| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 25910170892025 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | ER & EM |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 381,600 |
| Amount | 381,600 lekë |
| Invoice description | 1017089% reparti 6630 2025 materiale up 24.6.2025 ft of 24.6.2025 nj fit 3.7.25 ft 57 dt 8.7.2025 fh 8.7.2025 |