| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 2610141062026 |
| Institution | Arkivi Shteteror i Sistemit Gjyqesor (3535) 1014106 |
| Beneficiary | Enes Arifi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 31,500 |
| Amount | 31,500 lekë |
| Invoice description | 1014106 Ark.Shtet.Sist.Gjyq 2026, furnizim me uje te pijshem up nr 330/1 dt 09.03.2026, kontr nr 330/7 dt 13.03.2026, fat nr 148 dt 25.03.2026, fh nr 1 dt 25.03.2026, pvmd dt 25.03.2026 |