| Executed | 18.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 45110170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 292,798 |
| Amount | 292,798 lekë |
| Invoice description | 1017001,Min e Mbrojtjes, materiale per mirembajtje kazermash ,kerkese 17.03.2026,up 15 25.03.2026,fo 26.03.2026,pv 1 26.03.2026,njfit 30.03.2026,fat 388 39/2026,16.04.2026,pv pritje malli 16.04.2026, fh 13,16.04.2026,ditari i det 43793 |