| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 53210170092026 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | SkaiSolution shpk |
| Branch | — |
| Category | Pajisje, materiale dhe sherbime ushtarake 318,000 |
| Amount | 318,000 lekë |
| Invoice description | Reparti nr. 1001 1017009 2026 -blerje materiale ne kazermim,UP nr 929 dt 27.07.2026,ftes of nr 6129/2 dt 27.07.2026.njof fit dt 28.07.2026,ft nr 50 dt 05.08.2026,fh nr 6 dt 05.08.2026,pv md nr 1 dt 05.08.2026 |