| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 7410170332026 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | Erjon Haska |
| Branch | — |
| Category | Pajisje, materiale dhe sherbime ushtarake 268,800 |
| Amount | 268,800 lekë |
| Invoice description | REP PASHALIMAN 1017033 BLERJE MATERIALE ZBULIMIT FAT 24 DT 8.7.2026 FL H 6 DT 8.7.2026 PROK 192 DT 25.6.2026 FTES OF 1116/3 DT 25.6.2026 NJOFTIM FITUES 3.7.2026 |