| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 10610160782026 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 31,445 |
| Amount | 31,445 lekë |
| Invoice description | 1016078 Njesia Sig Cerem, lik kompesim ushqimi, VKM nr 765 dt 20.12.2023,urdher nr 50/3 dt 06.07.26, listepagese |