| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 10710131412026 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Blerje dokumentacioni 173,928 |
| Amount | 173,928 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - pagese kuti dosje arkivi, mk nr 1276/12 dt 06.03.25, nj fit dt 13.02.2025, uprok nr 268 dt 18.05.23, kont. nr 1972/1 dt 25.02.25, fh nr 1 dt 10.03.26, FAT nr 23 dt 10.03.26 det prap 28405 |