| Executed | 18.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 15010170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes, shpenzime per pjesmarrje ne konfernca, kerkese 2802,20.11.2024,prog sp 2844/1 27.11.2024,up 279,20.11.2024, fo 21.11.2024,pv 1 21.11.2024,njfit 21.11.2024,fat 150/2024,03.12.2024,pv.malli 3.12.24,fh44 3.12.24 |