Aparati Ministrise Mbrojtjes (3535) → NDERMARJA E Q.E.K. DHE DEKORIT
| Executed | 30.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 35810170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje,shkrese 1869/1 27.03.2025,fat 380 23/2025 01.04.2025,pv pritje malli 01.04.2025 fh 20 1.4.2025 |