| Executed | 13.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 3610140112026 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | SEHID DOKA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 21,708 |
| Amount | 21,708 lekë |
| Invoice description | 1014011 I.E.V.P A DEMI 2026-Blerje materiale ne funksion te paisjeve te zyres Urdher prok 71 dt 18.2.2026 Nj fit dt 18.2.2026 Ft 49 dt 27.2.2026 Fh 2 dt 27.2.2026 |