| Executed | 28.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 5610170972026 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Erjon Haska |
| Branch | — |
| Category | Pajisje, materiale dhe sherbime ushtarake 376,800 |
| Amount | 376,800 Albanian lekë |
| Invoice description | 1017097-Reparti ushtarak 6690- Blerje materiale zbulimi Up 311 dt 16.6.2026 Ftes of 1897/4 dt 16.6.2026 Nj fit dt 3.7.2026 Ft 21 dt 3.7.2026 Fh 2 dt 3.7.2026 |