| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 3810171362026 |
| Institution | Reparti Ushtarak 4030 (3535) 1017136 |
| Beneficiary | JEMI-2021 |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 92,707 |
| Amount | 92,707 lekë |
| Invoice description | 1017136 Repart Ushtar 4030 2026 materiale up 3.8.2026 ft of 3.8.2026 nj fit 3.8.2026 ft 127 dt 18.8.2026 fh 19.8.2026 |