| Executed | 30.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 50010170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | FATION TOTA |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 45,600 |
| Amount | 45,600 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,materiale per mirembajtje kazermash, kerkese 04.05.2026,up 30 06.02.2026,fo 07.05.2026,pv 1 07.05.2026,njfit 08.05.2026,fat 388 16/2026,13.05.2026,pv pritje malli 13.05.2026 fh 15 ,13.05.2026 |