| Executed | 01.06.2021 |
|---|---|
| Registered | 21.05.2021 |
| Invoice | 18710170012021 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ILIRIA ACCESSORI SHPK |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 894,000 |
| Amount | 894,000 lekë |
| Invoice description | Ministria e Mbrojtjes, blerje materiale per MCU, up 23, 19.04.2021, fof date 21.04.2021, fat 780, 1/2021, date 07.05.2021, pv pritje malli 07.05.2021, fhjone 11, date 07.05.2021 |