| Executed | 14.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 31710170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | ERJON SARAÇI |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 142,200 |
| Amount | 142,200 lekë |
| Invoice description | 1017090-Reparti ushtarak 6620 Rimbushje fikse zjarri Up 787 dt 9.7.2025 Ftes of 3485 dt 14.7.2025 Nj fit 3529 dt 15.7.2025 Ft 303 dt 25.7.2025 Pv dt 22.7.2025 |