| Executed | 25.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 7310170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Kledi Fejzollari |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Materiale mirmbajtje kazerme Up 261 dt 28.5.2025 Ftes of 1136/6 dt 28.5.2025 Nj fit dt 11.6.2025 Ft 10 dt 11.6.2025 Fh 1 dt 11.6.2025 |