| Executed | 16.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 20510170092026 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | M.K.D |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 400,000,000 |
| Amount | 400,000,000 lekë |
| Invoice description | Reparti nr. 1001 1017009 2026bl municione luftarake dhe trajnime kont vazhd 568 dt 29.10.2025 urdher aut kontraktor MM 696 dt 8.4.206 ft 3 dt 25.3.2026 |