| Executed | 12.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 13910170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,262,029 |
| Amount | 3,262,029 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes, te tjera materisale dhe sherbime speciale, kontrate 1492/3 4.6.24,fo 1492 4.6.24,pv1 4.6.24,njfit 1492/2 4.6.24,fat 380,215/2024,7.6.24,pv p.malli 7.6.24,fh 24,7.6.24 |