| Executed | 16.06.2023 |
|---|---|
| Registered | 30.05.2023 |
| Invoice | 33910170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Sajmir Mema |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 114,480 |
| Amount | 114,480 lekë |
| Invoice description | 1017011, Ministria e Mbrojtjes, materiale per funks e pajisjeve te zyrave,shkrese 852, 29.03.2023, up 59, 29.03.2023, pv 25.03.2023, fo 29.03.2023, fat 2/2023, 29.03.2023 |