| Executed | 20.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 92310170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | TIRANA DUE |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 19,366,359 |
| Amount | 19,366,359 lekë |
| Invoice description | %1017051%reparti 4001, 2025 materiale xhenje kont vazhd 4294/2 dt 18.11.2025 ft 400 dt 26.12.2025 fh 29.12.2025 |