| Executed | 03.11.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 13710170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Alb-Korrekt |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 153,600 |
| Amount | 153,600 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Blerje materiale kazerme 2025 Up 473 dt 11.9.2025 Ftes of 2144/6 dt 11.9.2025 Nj fit dt 22.9.2025 Ft 49 dt 22.9.2025 Fh 6 dt 22.9.2025 |