| Executed | 29.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 61310170812025 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | ALMA KODRA |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 139,560 |
| Amount | 139,560 lekë |
| Invoice description | %1017081Komand Doktrines.Stervitj,RU5001.2025 materiale up 25.9.25 ft of 25.9.25 nj fit 1.10.25 ft 94 dt 10.10.25 fh 10.10.2025 |