| Executed | 07.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 15910171452023 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 336,000 |
| Amount | 336,000 lekë |
| Invoice description | 1017145-Reparti Ushtarak nr. 6680 shp blerje mat per funksionimin e pajisjeve te zyres, up 110, dt 24.04.23, ft of 392/3, dt 24.04.23, nj fit 27.04.23, ft nr 439, dt 04.05.23, fh 05, dt 04.05.23 |