| Executed | 25.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 7410170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | GRELEK |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 384,000 |
| Amount | 384,000 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Materiale stervitje Up 216 dt 5.5.2025 Ftes of 1185/4 dt 5.5.2025 Nj fit dt 19.5.2025 Ft 4 dt 19.5.2025 Fh 1 dt 19.5.2025 |