| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 24410170902026 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | NOAR |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 321,600 |
| Amount | 321,600 Albanian lekë |
| Invoice description | %1017090%reparti 6620 ,2026- Shpenzim blerje pjese automjetet Up 584 dt 14.5.2026 Ftes of 2911 dt 18.5.2026 Nj fit dt 21.5.2026 Ft 14 dt 26.5.2026 Fh 15 dt 26.5.2026 |