| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 39710170882025 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | Ina Muca |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 355,200 |
| Amount | 355,200 lekë |
| Invoice description | 1017088% reparti 6640, 2025 ,materiale up 10.11.25 ft of 10.11.25 nj fit 17.11.25 ft 42 dt 21.11.25 fh 21.11.25 |