| Executed | 03.03.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 10710170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | OVERVIEW |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,shpenzime per qeramarrje mjetesh transporti, prog sp 2611/1 25.10.24,up 258 04.11.24,pv 04.11.24,fat 388 131/2024,4.11.24,pv pritje malli 4.11.24.fh 38 4.11.24 |