| Executed | 01.11.2022 |
|---|---|
| Registered | 30.10.2022 |
| Invoice | 62010170012022 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GEO ENGINEERING |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 1,472,365 |
| Amount | 1,472,365 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, ligj nr 138/2016, per ratif 22.12.2016, kurs 117.29 pv 1239/6, 31.08.2022, up 525, 20.04.2022, usp 539, 22.04.2022, usp 857, 03.06.2022, kont 13.06.2022, sh4425, 6.9.22shfit 06.06.2022 fat 50/2022, 14.07.2022 |