| Executed | 14.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 23110170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 97,200 |
| Amount | 97,200 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,shpenzime per pjesmerrje ne konferenca, kerkese 284,30.01.2025,prog sp,220/2,03.02.2025,up.16,30.01.2025,fo 31.01.2025,pv.1,31.01.2025,njfit 31.01.2025,fat.9/2025,07.02.2025,pv.pritje malli 07.02.2025,fh4 7.2.2 |