| Executed | 25.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 23310170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SIGA |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 106,800 |
| Amount | 106,800 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,materiale mirembajtje kazermash , kerkese 16.02.2026,up 7 16.02.2026,fo 17.02.2026,pv1 17.02.2026,njfit 17.02.2026,fat 388,4/2026,23.02.2026,pv pritje malli 23.02.2026,fh 07,23.02.2026 |