| Executed | 26.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 65410170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | Erjon Haska |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 1,072,800 |
| Amount | 1,072,800 lekë |
| Invoice description | 1017037 Reparti 3001 2025 materiale e sherbime up 18.11.25 ft of 18.11.25 nj fit 2.12.25 ft 38 dt 24.12.25 p verbal marrje ne dorezim 24.12.2025 |