| Executed | 03.11.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 13910170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Jona Doma |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 70,116 |
| Amount | 70,116 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Blerje materiale te sherbimit te nderlidhjes Up 498 dt 22.9.2025 Ftes of 2437/4 dt 22.9.2025 Nj fit dt 6.10.2025 Ft 25 dt 6.10.2025 Fh 12 dt 6.10.2025 |