| Executed | 27.07.2026 |
|---|---|
| Registered | 21.07.2026 |
| Invoice | 47610170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | 2-MJ |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 928,800 |
| Amount | 928,800 lekë |
| Invoice description | Rep ushtarak 4001 2026 materiale up 22.6.26 ft of 23.6.26 nj fit 30.6.26 ft 52 dt 6.7.26 fh 6.7.26 |