| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 8710171332025 |
| Institution | REP. USHT. NR.1060 (Regjiment)(3535) 1017133 |
| Beneficiary | ALMA KODRA |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 372,228 |
| Amount | 372,228 lekë |
| Invoice description | 1017133 rep usht 1060 2025 materiale up 8.10.2025 f of 8.10.2025 nj fit10.10.10.2025 ft 102 dt 20.10.2025 fh 20.10.2025 |