| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 75101713325 |
| Institution | REP. USHT. NR.1060 (Regjiment)(3535) 1017133 |
| Beneficiary | Vilson Rusi |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 345,480 |
| Amount | 345,480 lekë |
| Invoice description | 1017133 rep usht 1060 2025 materiale up 16.9.2025 ft of 16.9.2025 nj fit 18.9.2025 ft 26.9.2025 nr 10 fh 26.9.2025 |