| Executed | 19.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 46810170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 645,600 |
| Amount | 645,600 lekë |
| Invoice description | 1017001,Ministria e mbrojtjes,te tjera materiale dhe sherbime speciale,kont 2627/4 21.12.2023,FO 2627/1 21.12.2023, pv 1 21.12.2023, njfit 2627/3,21.12.2023,pv pritje malli 27.12.2023,FH 10,27.12.2023 |