| Executed | 17.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 45810170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ProBranding |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes, shpenzime per pjesmarrje ne konferenca , shkrese 249 27.01.2025,shkrese 257 27.01.2025,up 31 17.02.2025,njfit 18.02.2025,pv1 18.02.2025,fat 171/2025 4.4.25,pv pritje malli 4.4.25,fh 2/1 4.4.25 |