| Executed | 22.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 13310171332025 |
| Institution | REP. USHT. NR.1060 (Regjiment)(3535) 1017133 |
| Beneficiary | COMFORT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 452,400 |
| Amount | 452,400 lekë |
| Invoice description | 1017133 rep usht 1060 2025 sherbim kondicioneri up 18.12.25 ft of 18.12.2025 nj fit 30.12.25 ftn 258 dt 30.12.2025 |