| Executed | 22.01.2026 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 84710170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | O-A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 199,200 |
| Amount | 199,200 lekë |
| Invoice description | 1017009% reparti 1001 2025 materiale up 10.10.25 ft of 10.10.25 nj fit 24.10.25 ft 51 dt 31.10.2025 fh31.10.2025 |