| Executed | 29.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 15510170902026 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | Skyline SC |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 321,360 |
| Amount | 321,360 lekë |
| Invoice description | %1017090%reparti 6620 ,2026- Blerje materiale ushtarake Up 409 dt 7.4.2026 Ftes of 1902 dt 3.4.2026 Nj fit dt 8.4.2026 Ft 26 dt 14.4.2026 Fh 2 dt 14.4.2026 |