| Executed | 14.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 23010170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,MATERIALE MIREMBAJTJE KAZERMASH, KERKESE, 284,.30.01.2025,PROG.SP 220/2.03.02.2025,UP16.30.01.2025,FO.31.01.2025,NJFIT.31.01.2025,FAT.9/2025,07.02.2025,PV.PRITJE MALLI 07.02.2025,FH.4,07.02.2025 |