| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 82310170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | ETRONIC |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 982,800 |
| Amount | 982,800 lekë |
| Invoice description | 1017009% reparti 1001 2025 materiale up 12.9.25 ft of 12.9.25 nj fit 26.9.25 ft 1372 dt 6.10.2025 |