| Executed | 01.06.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 24910170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | M.K.D |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 280,000,000 |
| Amount | 280,000,000 lekë |
| Invoice description | Rep ushtarak 4001 2026 Bl municione luftarake parapagim vkm 400 dt 14.7.25 vkm 594 dt 151.2025 kont 568 dt 29.10.25 shkres MM 696 dt 8.4.26 ft 4 dt 25.3.2026 nr ditarit 30277 |