| Executed | 29.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 15810170092026 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | EN - AD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 47,221,122 |
| Amount | 47,221,122 lekë |
| Invoice description | Reparti nr. 1001 1017009 2026 municion , makoneri dhe pajisje kont vazhd 4050 dt 15.7.2025 ft 22.10.2025 fh 22.10.25 pvmd 22.10.2025 nr ditarit 11324 |