| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 18110130022026 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Blerje dokumentacioni 597,600 |
| Amount | 597,600 lekë |
| Invoice description | 1013002 NJVKSH Tirane - bl shtypshkrime, up nr 43 dt 13.05.26, ft of nr 1277/1 dt 13.05.26, njf dt 14.05.26, ft nr 125 dt 26.05.26, fh nr 81-84 dt 26.05.26, pvmd dt 26.05.26 |