| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 33410130022025 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1013002 NJVKSH 602 bl zbukurime per Vitin e Ri, urdher dt 16.12.25, ft of dt 16.12.25, pv dt 17.12.25, ft nr 106 dt 17.12.25, fh nr 137 dt 17.12.25, pvmd dt 17.12.25 |