Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) → "O&A"
| Executed | 27.05.2022 |
|---|---|
| Registered | 26.05.2022 |
| Invoice | 5410171272022 |
| Institution | Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127 |
| Beneficiary | "O&A" |
| Branch | Durres |
| Category | Pajisje, materiale dhe sherbime ushtarake 41,934 |
| Amount | 41,934 lekë |
| Invoice description | MATERIALE MIREMBAJTJE KAZERME FAT 18/2022 DT 25.05.2022 / Q N O D / 1017127 / TDO 0707 |