| Executed | 17.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 34310170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 1,020,000 |
| Amount | 1,020,000 lekë |
| Invoice description | %1017051%reparti 4001, 2025 materiale up 23.4.25 ft of 23.5.25 nj fit 5.5.25 ft 37 dt 13.5.25 fh 13.5.25 |