| Executed | 19.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 90710170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | TIRANA DUE |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 5,794,440 |
| Amount | 5,794,440 lekë |
| Invoice description | %1017051%reparti 4001, 2025 materiale xhenje kont vazhd 4294/2 dt 18.11.2025 ft 391 dt 16.12.2025 fh 18.12.2025 |