| Executed | 17.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 75910170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | JIMI - SHKELQIM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 394,560 |
| Amount | 394,560 lekë |
| Invoice description | %1017051%reparti 4001, 2025 materiale up 30.9.25 ft of 30.9.25 nj fit 7.10.2025 ft 89 dt 13.10.25 fh 13.10.25 |