| Executed | 06.01.2025 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 97710170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 136,800 |
| Amount | 136,800 lekë |
| Invoice description | 1017001,Ministria e mbrojtjes,sherbime printimi dhe publikimi,prog sp 2611/1 25.10.2024,up 249 28.10.2024,fo 29.10.2024,pv1 29.10.2024,njfit 30.10.2024,fat 135/2024,05.11.2024,pv pritje malli 05.11.2024,fh15 05.11.2024 |