| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 32110170872025 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | Jueli |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 153,600 |
| Amount | 153,600 lekë |
| Invoice description | 1017087% reparti 6002,2025 - materiale up 18.9.25 ft of 18.9.25 nj fit 6.10.25 ft 83 dt 16.10.25 fh 16.10.25 |