| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 4810131232026 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | FIQIRI LILA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 100,000 |
| Amount | 100,000 lekë |
| Invoice description | %1013123 DRSHSSH 2026 - sherbime elektrike, urdher nr 16 dt 21.04.26, ft nr 49 dt 29.04.26, pvmd nr 381/2 dt 30.04.26 |