| Executed | 14.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 45110170092026 |
| 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 202,314,936 |
| Amount | 202,314,936 lekë |
| Invoice description | Reparti nr. 1001 1017009 2026 municion , makoneri dhe pajisje kont vazhd 4050 dt 15.7.2025 ft 9 dt 20.4.2026 fh 20.4.2026 certefikat pranim malli nr 3076/3 dt 4.6.2026 nr 53733 |