| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 37510170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | BLINFIRE |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 210,000 |
| Amount | 210,000 lekë |
| Invoice description | %1017051%reparti 4001, 2025 materiale up 22.5.2025 ft of 22.5.25 nj fit 26.5.25 ft 21 dt 30.5.2025 fh 30.5.2025 |