| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 102410170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | KAYO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 268,552,967 |
| Amount | 268,552,967 lekë |
| Invoice description | 1017009% reparti 1001 2025 transferte per prodhim mjete teknike marrveshje 9765/1 dt 18.12.2025 vkm 1085 dt 24.12.2020 vkm 400 dt 16.7.25 aut MM 7418 dt 18.12.2025 marrveshje 9765/1 dt 18.12.2025 |