| Executed | 19.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 35910170882025 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | Qamil Doka |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 861,600 |
| Amount | 861,600 lekë |
| Invoice description | 1017088% reparti 6640, 2025 materiale up 8.10.25 ft of 8.10.25 nj fit 21.10.25 ft 35 dt 29.10.25 fh 29.10.25 |