| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 56510170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | FATION TOTA |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 852,000 |
| Amount | 852,000 lekë |
| Invoice description | Rep ushtarak 4001 2026 blerje mat teknike up nr 533 dt 08.07.2026 njof fit nr 35915 dt 10.07.2026 ft nr 29/2026 dt 17.07.2026 fh nr 14 dt 17.07.2026 pv nr 1 dt 17.07.2026 |