| Executed | 22.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 13410171332025 |
| Institution | REP. USHT. NR.1060 (Regjiment)(3535) 1017133 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 586,080 |
| Amount | 586,080 lekë |
| Invoice description | 1017133 rep usht 1060 2025 p kembimi up 19.12.25 ft of 19.12.25 nj fit 22.12.25 ft 230 dt 30.12.25 fh 30.12.25 |