| Executed | 08.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 41010170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | NOART |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 1,000,800 |
| Amount | 1,000,800 lekë |
| Invoice description | %1017051%reparti 4001, 2025 materiale up 22.5.25 ft of 22.5.25 nj fit 5.6.25 ft 21 dt 13.6.25 fh 13.6.25 |