| Executed | 12.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 14010170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,392,963 |
| Amount | 1,392,963 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes, te tjera materisale dhe sherbime speciale, PROG.SP1501/1,10.6.24,kont 3538/3 ,10.6.24,fo 3538 10.6.24,pv1 10.06.24,njfit 3538/2,10.06.24,fat 380 224/2024,11.06.2024,pv p.malli 11.06.24,fh 26,11.06.24 |