| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 40110160092025 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | ABAZ RADA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1016009 Renea, shp sherbime te tjera, prog 9711 dt 18.11.25, pv emergj dt 20.11.25, sipas fat 88 dt 20.11.25, fh 34 dt 20.11.25 |