| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 5610051282026 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | F.L.E.SH. |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 34,780 |
| Amount | 34,780 lekë |
| Invoice description | 1005128 Drejtoria Rajonale AKU Shkoder,Blerje blloqe dhe regjistra, Urdher nr 15 dt 30.04.26, fat nr 58/2026 dt 15.05.26, pv md 518/3 dt 15.05.26, FH dt 15.05.26 |