| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 44510170892025 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | SkaiSolution shpk |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 109,200 |
| Amount | 109,200 lekë |
| Invoice description | 1017089% reparti 6630 2025 materiale up 22.10.25 ft of 22.10.25 ft 6 dt 11.11.25 fh 11.11.25 |