| Executed | 02.12.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 44810170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | Jona Doma |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 530,832 |
| Amount | 530,832 lekë |
| Invoice description | 1017090-Reparti ushtarak 6620 Paisje materiale dhe sherbime ushtarake Up 1236 dt 13.10.2025 Ftes of 5459 dt 21.10.2025 Nj fit dt 28.10.2025 Ft 29 dt 30.10.2025 Fh 5 dt 30.10.2025 |