| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 14510140982025 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | ERMIR PETANAJ |
| Branch | Tirane |
| Category | Blerje dokumentacioni 98,810 |
| Amount | 98,810 lekë |
| Invoice description | 1014098 Sh.K.B.S.B 2025 - blerje dokumentacioni up nr 1348/1 dt 27.11.2025 ft nr 133 dt 22.12.2025 fh nr 06 dt 22.12.2025 |