| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 14510130022026 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | K A D R A |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,506 |
| Amount | 2,506 lekë |
| Invoice description | 1013002 NJVKSH Tirane - bl buke gruri dhe simite, Prill 2026, mk nr 846/16 dt 24.09.24, kont. nr 07 dt 05.01.26 vazhd., ft nr 204 dt 04.05.2026, fh nr 66 dt 04.05.26 |