| Executed | 03.11.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 8910171332025 |
| Institution | REP. USHT. NR.1060 (Regjiment)(3535) 1017133 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 592,800 |
| Amount | 592,800 lekë |
| Invoice description | 1017133 rep usht 1060 2025 materiale up 29.9.2025 ft of 29.9.25 nj fit 1.10.2025 ft 38 dt 22.10.2025 fh 22.10.2025 |