| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 54310170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | TIMAK DEFENCE |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 331,126,098 |
| Amount | 331,126,098 lekë |
| Invoice description | Rep ushtarak 4001 2026 Bl aut teknike transporti vkm 2 dt 26.9.25 shkres SP 6261/4 dt 30.10.2025 kontrat 567 dt 29.10.2025 ft 81 dt 28.7.26 fh 30.7.2026 pverbal pritje malli 30.7.26 |