| Executed | 07.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 50410170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | KAYO |
| Branch | — |
| Category | Pajisje, materiale dhe sherbime ushtarake 2,119,876 |
| Amount | 2,119,876 Albanian lekë |
| Invoice description | Rep ushtarak 4001 2026 asgjesim armatimi urdher per lidhje dhe zbatim 70 dt 23.1.2026 kont 351 dt 23.1.2026 ft 5 dt 14.7.26 pverbal 02.07.2026 |