| Executed | 15.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 26010170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,418,959 |
| Amount | 3,418,959 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenzper ushtaraket qe sherbejne ne shtabet e natos ,sig shendetsor, up 1436 6.5.2025,kont 3430/1 01.07.2025,njfit 1463/3 17.06.2025,fo 12.06.2025,fat 575 243543/2025,29.12.2025, dit i detyrimeve 11089 |