| Executed | 28.02.2023 |
|---|---|
| Registered | 13.02.2023 |
| Invoice | 6210170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GEO ENGINEERING |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 2,688,289 |
| Amount | 2,688,289 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 1239/11,24.12.22,fat73/2022,24.11.22, shk 1239/10, 24.11.2022prag be |