| Executed | 01.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 7810170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Sajmir Mema |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 316,980 |
| Amount | 316,980 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Blerje materiale nderlidhje Up 228 dt 7.5.2025 Ftes of 1008/4 dt 7.5.2025 Nj fit dt 19.5.2025 Ft 10 dt 19.5.2025 Fh 5,5/1 dt 19.5.2025 |