| Executed | 15.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 59410170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 85,200 |
| Amount | 85,200 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,shpenzime per pjesmarrjen ne konferenca,prog sp 682/1 12.03.2025,fat 18/2025,18.03.2025,pv pritje malli 18.03.2025,fh 14 18.03.2025 |