| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 12510130022026 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 101,346 |
| Amount | 101,346 lekë |
| Invoice description | 1013002 NJVKSH Tirane -larje rrobash urdh nr 10 dt 09.02.2026 fat nr 32 dt 31.03.2026 |