| Executed | 31.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 43110170812026 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | AMEL - E. Z |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 1,006,800 |
| Amount | 1,006,800 lekë |
| Invoice description | 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 te tjera mat dhe sherbime speciale up 11.6.26 ftof 11.6.26 nj fit 29.6.26 ft 16 dt 7.7.26 fh 7.7.2026 |