| Executed | 25.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 23210170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | K E B SHPK |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 264,000 |
| Amount | 264,000 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,materiale mirembajtje kazermash , kerkese 2,02.02.2026,up 4 09.02.2026,fo 10.02.2026,pv1 10.02.2026,njfit 12.02.2026,fat388, 8/2026,17.02.2026,pv pritje malli ,17.02.2026,fh 05,17.02.2026 |