| Executed | 26.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 28010170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 46,800 |
| Amount | 46,800 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes, shp per pjesemarrje ne konferencen, sh 779, 11.03.2024, up 61, 11.03.2024, fo 13.03.2024, pv 13.02.2024, njfit 13.03.2024, fat 15/2024, 25.03.2024, pv pritje malli 25.03.2024, fh 5, 25.03.2024 |