| Executed | 22.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 11010171332025 |
| Institution | REP. USHT. NR.1060 (Regjiment)(3535) 1017133 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 202,800 |
| Amount | 202,800 lekë |
| Invoice description | 1017133 rep usht 1060 2025 materiale up 14.11.25 ft of 14.11.25 nj fit 20.11.25 ft 34 dt 3.12.2025 fh 3.12.2025 |