| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 29410170092026 |
| 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 85,469,749 |
| Amount | 85,469,749 lekë |
| Invoice description | Reparti nr. 1001 1017009 2026 municion , makoneri dhe pajisje kont vazhd 863 dt 7.2.2025 ft 7 dt30.3.26 fh 30.3.2026 pvmd 30.3.2026 |