| Executed | 03.11.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 32910171222025 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | Erjon Haska |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 916,800 |
| Amount | 916,800 lekë |
| Invoice description | 1017122-Reparti ushtarak 6670 - Materiale sherbimi te nderlidhjes Up 258 dt 6.10.2025 Ftes of 5909/5 dt 7.10.2025 Nj fit dt 15.10.2025 Ft 25 dt 23.10.2025 Fh 4 dt 24.10.2025 |