| Executed | 28.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 61210170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 164,674 |
| Amount | 164,674 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,MATERIALE MIREMBAJTJE ,KAZERMASH,kerkese 8/1 08.05.2025,up 131,13.05.2025,fo 14.05.2025,pv1 14.05.2025 fat 380,50/2025,27.05.2025,pv pritje malli 27.05.2025,fh 12,27.05.2025 |