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220,800 Albanian lekë

Reparti Ushtarak Nr.1040 Tirane (3535) → Erjon Haska

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice2010170972026
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryErjon Haska
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 220,800
Amount220,800 Albanian lekë
Invoice description1017097-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