| Executed | 07.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 44410170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | JORGJ KONAKCIU |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 588,024 |
| Amount | 588,024 lekë |
| Invoice description | 1017090-Reparti ushtarak 6620 Materiale zyre te pergjithshme Up 1149 dt 25.9.2025 Ftes of 4978 dt 30.9.2025 Nj fit dt 7.10.2025 Ft 36 dt 9.10.2025 Fh 4 dt 9.10.2025 |