| Executed | 20.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 96310170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | AMI ARLI |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 490,800 |
| Amount | 490,800 lekë |
| Invoice description | 1017009% reparti 1001 2025 materiale kazemimim up25.11.2025 ft of 25.11.2025 nj fit 12.12.2025 ft 18 dt 16.12.25 fh 16.12.2025 |