| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 31910130022025 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | Blerina Sadiku |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 598,440 |
| Amount | 598,440 lekë |
| Invoice description | 1013002 NJVKSH 602 bl materiale te buta, uprok nr 115 dt 20.11.2025, ft of nr 3315/1 dt 20.11.25, klasif perf. dt 21.11.25, ft nr 21 dt 02.12.25, fh nr 130 dt 02.12.25, pvmd dt 02.12.25 |