| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 23710170372026 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | TIMAK DEFENCE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,013,650,000 |
| Amount | 1,013,650,000 lekë |
| Invoice description | 1017037 Reparti 3001 2026, lik ft shp per rritjen e AAM- mjete dhe pajisje te jera teknike, kontr ne vazhd nr 1980/1 dt 13.10.2025, ft nr 79/2026 dt 23.006.2026, pv md dt 24.06.2026 |