| Executed | 03.11.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 9010171332025 |
| Institution | REP. USHT. NR.1060 (Regjiment)(3535) 1017133 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1017133 rep usht 1060 2025 materiale up 9.10.2025 ft of 9.10.2025 nj fit 10.10.2025 ft 27 dt 27.10.2025 fh 27.10.2025 |