| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 6310140112026 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | Ina Muca |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 4,920 |
| Amount | 4,920 lekë |
| Invoice description | 1014011 I.E.V.P A DEMI 2026-Blerje materiale per paisjet e zyres Up 146 dt 16.4.2026 Nj fit dt 21.4.2026 Ft 12 dt 23.4.2026 Fh 2 dt 23.4.2026 |