| Executed | 31.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 1710171002026 |
| Institution | REP. USHT. NR. 4009 (3535) 1017100 |
| Beneficiary | SIGA |
| Branch | — |
| Category | Pajisje, materiale dhe sherbime ushtarake 226,800 |
| Amount | 226,800 lekë |
| Invoice description | 1017100 REP Ushtarak 4009 2026 materiale up 2.7.2026 ft of 2.7.26 nj fit 2.7.26 ft 22 dt 13.7.2026 fh 13.7.2026 |