| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 86810170312025 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | Ina Muca |
| Branch | Durres |
| Category | Pajisje, materiale dhe sherbime ushtarake 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 1017031/REP USHTARAK FAT 48 MAT KAZERM |