Aparati Ministrise Mbrojtjes (3535) → NDERMARJA E Q.E.K. DHE DEKORIT
| Executed | 03.11.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 90610170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 245,520 |
| Amount | 245,520 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje, shkrese 4760/2 15.09.2025,situacion 11.09.2025,fat 380 57/2025 11.09.2025,pv pritje malli 11.09.2025,fh 43 11.09.2025 |