| Executed | 12.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 27610170892026 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | ER - EM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 866,400 |
| Amount | 866,400 Albanian lekë |
| Invoice description | 1017089% reparti 6630 2026 te tjera materiale dhe sherbime up 11.5.26 ft of 11.5.26 nj fit 19.5.26 ft 11 dt 25.5.26 fh 25.5.26 |