| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 341110131412025 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | Arjan Sulaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,254 |
| Amount | 118,254 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - 602 bl mat festive, kerkese nr 10284 dt 15.12.25, urdher nr 19 dt 15.12.25, ft nr 57 dt 16.12.25, pvmd dt 16.12.25, fh nr 11 dt 16.12.25 |