| Executed | 18.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 15110170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 70,680 |
| Amount | 70,680 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes, shpenzime per prodhim dokumentacioni specifiik, kerkese 2933 10.12.24,shkr 2948 12.12.24,up 306,12.12.24,fo 13.12.24,pv1 13.12.24,njfit 13.12.24,fat 163/2024,24.12.24,pv p.malli,24.12.24,fh 17 24.12.24 |