| Executed | 06.01.2025 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 97810170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | EPSYLON |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 295,000 |
| Amount | 295,000 lekë |
| Invoice description | 1017001,Ministria e mbrojtjes,shpenzime per qeramarrje mjetesh transporti,prog sp 2611/1 25.10.2024,up 250 28.10.2024,fo 30.10.2024,pv1 30.10.2024,njfit 31.10.2024,fat 388 237/2024,08.11.2024 |