Aparati Ministrise Mbrojtjes (3535) → NDERMARJA E Q.E.K. DHE DEKORIT
| Executed | 26.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 116210170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,096 |
| Amount | 24,096 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,SHPENZIME PRITJE PERCJELLJE, kerkese 5134/1 12.11.2025.kthim prgj 5134/2 23.9.25,fat 380,61/2025,18.09.25,pv pritje malli 18.09.25,fh 46,18.09.25,paguar dif pageses per ush 359,27.5.25,ditar i detyrimeve 138245 |