| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 39510170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | Alb-Korrekt |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 358,200 |
| Amount | 358,200 lekë |
| Invoice description | 1017090-Reparti ushtarak 6620 Paisje,materiale per sherb ushtarake Up 1044 dt 1.9.2025 Ftes of 4490 dt 3.9.2025 Nj fit dt 4669 dt 11.9.2025 Ft 48 dt 17.9.2025 Fh 4 dt 17.9.2025 |