| Executed | 06.02.2026 |
|---|---|
| Registered | 05.02.2026 |
| Invoice | 1310160782026 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 20,880 |
| Amount | 20,880 lekë |
| Invoice description | 1016078 Njesia Sig Cerem, lik kompesim ushqimi, VKM nr 765 dt 20.12.2023,urdher nr 50 dt 04.02.26, listepagese |