| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 15110130022026 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | GERTI-1987 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 17,143 |
| Amount | 17,143 lekë |
| Invoice description | 1013002 NJVKSH Tirane - blushqime koloniale mk nr 846/40 dt 11.11.2024, kont nr 08 dt 05.01.26, ft nr 202 dt 07.05.26, fh nr 68 dt 07.05.2026 |