| Executed | 16.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 55710170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | CALYPSO 2007 |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 296,160 |
| Amount | 296,160 lekë |
| Invoice description | 1017090-Reparti ushtarak 6620 Materiale ushtarake Up 1478 dt 3.12.2025 Ftes of 6338 dt 4.12.2025 Nj fit dt 12.12.2025 Ft 487 dt 22.12.2025 Fh 6 dt 22.12.2025 |