| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 51101711362025 |
| Institution | Reparti Ushtarak 4030 (3535) 1017136 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 838,080 |
| Amount | 838,080 lekë |
| Invoice description | 1017136 Repart Ushtar 4030 2025 materiale up 5.11.2025 ft of 5.11.2025 nj fit 14.11.25 ft 181 dt 26.11.25 fh 26.11.2025 |