| Executed | 22.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 55310170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 64,800 |
| Amount | 64,800 lekë |
| Invoice description | %1017051%reparti 4001, 2025 blerje materjale mirmb kazerme up nr 520 dt 22.07.2025 njof fit dt 25.07.2025 ft nr 98/2025 dt 31.07..2025 fh 17 dt 31.07.2025 |