Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) → FREDI-A
| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 6210171272026 |
| Institution | Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127 |
| Beneficiary | FREDI-A |
| Branch | Durres |
| Category | Pajisje, materiale dhe sherbime ushtarake 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1017127/QNOD/ FAT 39 MATERIALE MIRM KAZERMASH UP 402/2 DT 17.06.2026 |