| Executed | 06.01.2026 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 54910170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1017090-Reparti ushtarak 6620 Blerje materiale zyre te pergjitshme Up 1523 dt 9.12.2025 Ftes of 6462 dt 9.12.2025 Nj fit dt 12.12.2025 Ft 213 dt 19.12.2025 Fh 6 dt 19.12.2025 |