| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 52810170092026 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | FIRE PROTECTION |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 392,310 |
| Amount | 392,310 lekë |
| Invoice description | Reparti nr. 1001 1017009 2026 -blerje sherbimi rimbushje fikse zjarri ,UP nr 787 dt 25.06.2026,ftese of 528/1 dt 25.06.2026,njof fit dt 03.07.2026.ft nr 630 dt 16.07.2026,pv md nr 1 dt 09.07.2026 |