| Executed | 12.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 7010171332025 |
| Institution | REP. USHT. NR.1060 (Regjiment)(3535) 1017133 |
| Beneficiary | NOART |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 566,400 |
| Amount | 566,400 lekë |
| Invoice description | 1017133 rep usht 1060 2025 materiale up 19.6.25 ft of 19.6.25 nj fit 2.9.2025 ft 35 dt 2.9.25 fh 2.9.25 |