| Executed | 26.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 53110170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | OVERVIEW |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes, TE TJERA MATERIALE DHE SHERBIME SPECIALE, prog sp 682/1 12.03.2025,fat 388 30/2025,20.03.2025 |