| Executed | 18.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 5710131372026 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | IMERI |
| Branch | Tirane |
| Category | Kancelari 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1013137 Sht e Fosh 2026, lik ft bl mat kancelarie, up nr 3/2 dt 06.05.2026, ft nr 1/2026 dt 11.05.2026, fh dt 11.05.2026 |