| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 52910170092026 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | R. S. M |
| Branch | — |
| Category | Pajisje, materiale dhe sherbime ushtarake 151,200 |
| Amount | 151,200 lekë |
| Invoice description | Reparti nr. 1001 1017009 2026 -blerje materiale..UP nr 876 dt 13.07.2026,ftesof nr 5750/1 dt 13.07.2026,njof fit dt 17.07.2026,ft nr 401 dt 24.07.2026,fh nr 8 dt 24.07.2026,pv md nr 1 dt 24.07.2026 |