| Executed | 25.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 23410170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SIGA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 57,000 |
| Amount | 57,000 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,furnizime me ushqim per mencat, kerkese 1172 03.02.2026,up 11 25.02.2026,pv 25.02.2026,fat 388 22/2026,25.02.2026,pv pritje malli 25.02.2026,fh 09 25.02.2026 |