| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 5410160782026 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Blerje dokumentacioni 119,370 |
| Amount | 119,370 lekë |
| Invoice description | 1016078 Njesia Sig Cerem - blerje dokumentacioni, Urdher nr 3 dt 09.03.2026, pv vl of dt 21.03.2026, ft 218/2026 dt 26.03.2026, pv md dt 26.03.2026 |