| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 5210171332026 |
| Institution | REP. USHT. NR.1060 (Regjiment)(3535) 1017133 |
| Beneficiary | Arjan Sulaj |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 376,800 |
| Amount | 376,800 lekë |
| Invoice description | 1017133 rep usht 1060 2026 materiale up 7.7.26 ft of 7.7.26 nj fit 10.7.26 ft 28 dt 27.7.26 fh 27.7.26 |