| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 3910171362026 |
| Institution | Reparti Ushtarak 4030 (3535) 1017136 |
| Beneficiary | ERJET |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,067,993 |
| Amount | 1,067,993 lekë |
| Invoice description | 1017136 Repart Ushtar 4030 2026 sherbim pajisje up 3.8.2026 ft of 3.8.2026 nj fit 11.8.2026 ft 24 dt 18.8.26 fh 19.8.26 |