| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 25710171452026 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | Erjon Haska |
| Branch | — |
| Category | Pajisje, materiale dhe sherbime ushtarake 68,400 |
| Amount | 68,400 Albanian lekë |
| Invoice description | 1017145-Reparti ushtarak 6680-Mirmbajtje kazermash Up 211 dt 22.6.2026 Ftes of 1424/6 dt 22.6.2026 Nj fit dt 30.6.2026 Ft 23 dt 6.7.2026 Pv sherb dt 6.7.2026 |