| Executed | 09.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 54610170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,uniforma dhe veshje speciale te tjera,prog sp 1296/2 23.05.2024,up 141,31.05.2024,pv 31.05.2024 fat 388 51/2024 31.05.2024,pv p.malli 31.05.2024,fh 20 31.05.2024 |