| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 90610170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | TIRANA DUE |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 43,248,960 |
| Amount | 43,248,960 lekë |
| Invoice description | %1017051%reparti 4001, 2025 materiale xhenje nj fit 3.11.25 kont 4294/2 dt 18.11.2025 ft 389 dt 15.12.2025 fh 18.12.2025 |