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120,000 Albanian lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) → FREDI-A

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice6210171272026
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryFREDI-A
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 120,000
Amount120,000 Albanian lekë
Invoice description1017127/QNOD/ FAT 39 MATERIALE MIRM KAZERMASH UP 402/2 DT 17.06.2026