| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 672101703725 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | Qamil Doka |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 612,000 |
| Amount | 612,000 lekë |
| Invoice description | 1017037 Reparti 3001 2025 materiale up 22.12.25 ft of 22.12.2025 nj fit 24.12.2025 ft 64 dt 31.12.25 fh 31.12.25 |