Aparati Ministrise Mbrojtjes (3535) → NDERMARJA E Q.E.K. DHE DEKORIT
| Executed | 25.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 21110170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,600 |
| Amount | 24,600 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenz per pritje percjellje, kerkese 997/1 29.01.2026,kthim pergj 1503,11.02.2026,fat 380 9/2026,10.02.2026,pv pritje malli 10.02.2026,fh 12 10.02.2026 |