| Executed | 18.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 88610170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SWIFT SUPPLY |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 140,000 |
| Amount | 140,000 Albanian lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes,materiale mirembajtje kazermash,shkr.20/09 20.09.2024, shres 2646/2 25.04.2024,up 222 27.09.2024,fo 30.09.2024,pv1 30.09.2024,njfit 30.09.2024,fat 388 2/2024 08.10.2024,pv.prit.malli 08.10.2024,fh 26 8.10.2024 |