| Executed | 17.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 102410170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | OVERVIEW |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 294,004 |
| Amount | 294,004 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes,shpenzime per qeramarrje mjetesh transporti, prog sp 2844/1,27.11.2024,up 286,25.11.2024,fo 26.11.2024,pv1 26.11.2024,njfit.27.11.2024,fat 388 154/2024,09.12.20244 |