| Executed | 30.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 36410170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SIGA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 634,800 |
| Amount | 634,800 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes, shpenzimeper mirembajtjen e objekteve specifike,kerkese 10.03.2025,kerkese 11.03.2025,up 53 11.03.2025fo 13.03.2025,pv1 13.03.2025,njfit 13.03.2025,fat 388,4/2025,27.03.2025, pv pritje malli 27.03.2025 |