| Executed | 30.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 21310171222026 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | Adenis Kastrati |
| Branch | — |
| Category | Pajisje, materiale dhe sherbime ushtarake 568,800 |
| Amount | 568,800 lekë |
| Invoice description | 1017122-Reparti ushtarak 6670- Materiale mirmbajtje kazermash Up 177 dt 3.7.2026 Ftes of 4637/5 dt 3.7.2026 Nj fit dt 13.7.2026 Ft 92 dt 17.7.2026 Fh 3 dt 17.7.2026 |