| Executed | 03.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 2310170212025 |
| Institution | REP. USHT. NR. 4040 (3535) 1017021 |
| Beneficiary | ALMA KODRA |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 695,400 |
| Amount | 695,400 lekë |
| Invoice description | 1017021 Rep Ushtar 4040 2025 materiale up 27.10.25 ft of 27.10.25 nj fit 30.10.25 ft 109 dt 5.11.25 fh 5.11.25 |