| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 119810170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | O.B.KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete kunder zjarrit 295,781 |
| Amount | 295,781 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,shpenzime per rritjen e aam ,mjete kunder zjarrit, usp 406,20.03.2023,of 4.05.23,njfit 3141/2 1.6.23,kont 3141/6 3.8.2023,fat 388 20/2023,7.11.23,situacion pjesor nr1 5715/3 3.11.2023,dit i detyrimeve 57490 |