| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 24610170902026 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | Jona Doma |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 214,152 |
| Amount | 214,152 lekë |
| Invoice description | %1017090%reparti 6620 ,2026- Paisje materiale dhe sherb ushtarake Up 503 dt 22.4.2026 Ftes of 2426 dt 27.4.2026 Nj fit dt 20.5.2026 Ft 6 dt 28.5.2026 Fh 2 dt 28.5.2026 |