| Executed | 03.03.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 10310170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 159,600 |
| Amount | 159,600 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes, shpenzime per prodhim dokumentacioni specifik,shkrese 2755,14.11.2024,up 285,25.11.2024,fo 26.11.2024,pv1 26.11.2024,njfit 26.11.2024,fat 388 95/2024,11.12.2024,pv pritje malli 11.12.2024.fh 16 11.12.2024 |