| Executed | 06.01.2026 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 18610131372025 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | IMERI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 82,150 |
| Amount | 82,150 lekë |
| Invoice description | 1013137 Shtep e Fosh 2025,lik ft bl ene guzhine, up nr 21/2 dt 29.12.2025, ft nr 1/2025 dt 29.12.2025, fh dt 29.12.2025, pv md dt 29.12.2025 |