| Executed | 19.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 47710170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GE-D |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 86,400 |
| Amount | 86,400 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes,pajisje materiale dhe sherbime ushtarake, plan kontrolli 207/1,26.01.2024,akt kontrolli 1202,03.05.2024,up 113,09.05.2024,fo 10.05.2024,pv 1 10.05.2024,njfit 10.05.2024,fat 388,35/2024 16.5.2024,pv1 16.05.2024 |