| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 3010171332026 |
| Institution | REP. USHT. NR.1060 (Regjiment)(3535) 1017133 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 194,400 |
| Amount | 194,400 lekë |
| Invoice description | 1017133 rep usht 1060 2026 materiale up 29.4.26 ft of 28.4.26 njfit 28.4.26 ft 54 dt 15.5.26 fh 15.5.26 |