| Executed | 13.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 27610170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Fatjona Brahimaj |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 754,800 |
| Amount | 754,800 lekë |
| Invoice description | %1017051%reparti 4001, 2025 materiale up 1.4.25 ft of 1.4.25 nj fit 9.4.25 ft 2 dt 10.4.25 fh 10.4.25 |