| Executed | 24.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 1710170212026 |
| Institution | REP. USHT. NR. 4040 (3535) 1017021 |
| Beneficiary | C O L O M B O |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve te zyres 167,100 |
| Amount | 167,100 lekë |
| Invoice description | 1017021 Rep Ushtar 4040 2026 materiale up 16.6.26 ft of 16 |