| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 75710170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | TIMAK DEFENCE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 440,000,000 |
| Amount | 440,000,000 lekë |
| Invoice description | %1017051%reparti 4001, 2025 bl automjete taktike transp te lehte vendim 2 dt 26.9.2025 shkres e sp 6261/4 dt 30.10.25 urdher per monitorim 2230 dt 30.10.2025 kont 567 dt 29.10.2025 ft 2 dt 31.10.2025 |