| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 98710170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | K O A N |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 50,560,463 |
| Amount | 50,560,463 lekë |
| Invoice description | 1017009% reparti 1001 2025 kompletim me mjete dhe pajisje shpetimi kont vazhd 4276/2 dt 25.7.2025 ft 75 dt 23.12.25 fh 23.12.25 pvmd 23.12.25 |