| Executed | 20.10.2026 |
|---|---|
| Registered | 19.10.2026 |
| Invoice | 62210170812026 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | NATASHA VASKA |
| Branch | — |
| Category | Pajisje, materiale dhe sherbime ushtarake 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 materiale up 24.9.26 ft of 24.9.26 nj fit 1.10.26 ft 37 dt 7.10.26 fh 7.10.26 |