| Executed | 27.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 3210171362026 |
| Institution | Reparti Ushtarak 4030 (3535) 1017136 |
| Beneficiary | NAIM HYSI |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve speciale 268,800 |
| Amount | 268,800 lekë |
| Invoice description | 1017136 Repart Ushtar 4030 2026 materiale up 17.6.26 ft of 17.6.26 nj fit 30.6.26 ft 100 dt 9.7.26 fh 9.7.26 |