| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 17510130022026 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | Denis Mana |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 114,360 |
| Amount | 114,360 lekë |
| Invoice description | 1013002 NJVKSH Tirane - rimbushese fikese zjarri, urdher blerje nr 1140/2 dt 28.04.26, ft of nr 1140/3 dt 28.04.26, pv vlere vogel dt 30.04.26, ft nr 10 dt 07.05.26, pvmd dt 07.05.26 |