| Executed | 09.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 14410131412026 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | Arben Demirxhiu |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 64,100 |
| Amount | 64,100 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - Blerje Kartvizita , Kerkese nr 5473 dt 09.06.2026, PVF nr 5473/3 dt 09.06.2026, FT nr 49/2026 dt 11.06.2026, FH nr 3 dt 11.06.2026 |