| Executed | 23.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 97310170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | ERJET |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 204,000 |
| Amount | 204,000 lekë |
| Invoice description | 1017009% reparti 1001 2025 materiale up 16.12.25 ft of 16.12.25 nj fit 22.12.25 ft 58 dt 22.12.25 fh 22.12.25 |