| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 10610170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 178,680 |
| Amount | 178,680 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Blerje materiale kazerme Up 366 dt 23.7.2025 Ftes pf 1797/6 dt 23.7.2025 Nj fit dt 29.7.2025 Ft 256 dt 29.7.2025 Fh 2 dt 29.7.2025 |