| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 910171332026 |
| Institution | REP. USHT. NR.1060 (Regjiment)(3535) 1017133 |
| Beneficiary | CO. RA. TEL. |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 237,931 |
| Amount | 237,931 lekë |
| Invoice description | 1017133 rep usht 1060 2026 Materiale nderlidhje fat nr 163 dt 26.2.2026 ,fh nr 2 dt 02.03.2026, up nr 66 dt 20.02.2026 ft o nr 287/4 dt 20.02.2026, njf 24.02.2026 |