| Executed | 13.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 44101711362025 |
| Institution | Reparti Ushtarak 4030 (3535) 1017136 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 692,400 |
| Amount | 692,400 lekë |
| Invoice description | 1017136 Repart Ushtar 4030 2025 materiale up 2.10.25 ft of 2.10.2025 nj fit 14.10.25 ft 1 dt 16.10.25 fh24.10.25 pvmd 24.10.25 |