| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 2010170972026 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Erjon Haska |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 220,800 |
| Amount | 220,800 lekë |
| Invoice description | 1017097-Reparti ushtarak 6690- Blerje materiale Pastrim dhe dezinfektim Up 150 dt 11.3.2026 Ftes of 752/6 dt 11.3.2026 Nj fit dt 19.3.2026 Ft 5 dt 19.3.2026 Fh 2 dt 19.3.2026 |