| Executed | 03.02.2023 |
|---|---|
| Registered | 30.01.2023 |
| Invoice | 2510170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GEO ENGINEERING |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 718,545 |
| Amount | 718,545 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, ligj 138/2016, 22.12.2016,up 525,20.4.22,shfit 06.6.22,kont 13.06.22,pv 1239/15,19.12.22,fat76/2022,19.12.22, shk 1239/14, 19.12.2022prag be |