| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 8610171332025 |
| Institution | REP. USHT. NR.1060 (Regjiment)(3535) 1017133 |
| Beneficiary | ELJON QAMILJA |
| Branch | Tirane |
| Category | Sherbime te tjera 98,900 |
| Amount | 98,900 lekë |
| Invoice description | 1017133 rep usht 1060 2025 rimbushje fikse zjarri up 2.10.2025 ft of 2.10.25 nj fit 3.10.25 ft 38 dt 10.10.2025 pvmd 10.10.2025 |