| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 3110160782026 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | SHABA 2021 |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1016078 Njesia Sig Cerem - blerje mat. zyre, Urdher dt 19.02.2026, ft nr 22/2026 dt 25.02.2026, pv md dt 25.02.2026 |