| Executed | 26.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 53010170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | OVERVIEW |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje ,prog sp 1002/1 24.04.2025,FAT 388 74/2025 29.04.2025 |