| Executed | 20.01.2026 |
|---|---|
| Registered | 17.01.2026 |
| Invoice | 638101703725 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | Erjon Haska |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 568,800 |
| Amount | 568,800 lekë |
| Invoice description | 1017037 Reparti 3001 2025 materiale up 29.10.25 ft of 29.10.25 nj fit 31.10.25 ft 13.11.2025 nr 28 fh 13.11.25 |