| Executed | 23.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 35510170812026 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | AMEL - E. Z |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,017,600 |
| Amount | 1,017,600 lekë |
| Invoice description | 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 te tjera mat dhe sherbime up 5.5.2026 ft of 5.5.26 nj fit 21.5.26 ft 9 dt 2.6.26 fh 2.6.26 |