| Executed | 14.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 31710170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 119,875 |
| Amount | 119,875 Albanian lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, SHKRESE 249,27.01.2025,UP 20 06.02.2025,PV 06.02.2025,FAT 3888 2421/2025 06.02.2025,PV PRITJE MALLI 06.02.2025,FH5 06.02.2025 |