| Executed | 12.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 61101711362025 |
| Institution | Reparti Ushtarak 4030 (3535) 1017136 |
| Beneficiary | TRADE SERVICES ALBANIA |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 258,000 |
| Amount | 258,000 lekë |
| Invoice description | 1017136 Repart Ushtar 4030 2025 materiale up 12.12..25 ft of 12.12.25 nj fit 18.12.25 ft 1 dt 24.12..25 fh 24.12.25 |