Aparati Ministrise Mbrojtjes (3535) → NDERMARJA E Q.E.K. DHE DEKORIT
| Executed | 30.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 35910170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje,shkrese 1636/1 13.03.2025,fat 380 17/2025 19.03.2025,pv pritje malli 19.03.2025,fh 16,19.03.2025 |