| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 9210170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | GS Provider |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 238,800 |
| Amount | 238,800 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Materiale zbulimi Up 282 dt 9.6.2025 Ftes of 1284/5 dt 9.6.2025 Nj fit dt 20.6.2025 Ft 4 dt 20.6.2025 Fh 1 dt 20.6.2025 |