| Executed | 21.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 17910161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | Erjon Bardhi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1016130 IKMT 2026- sherbim perkthimi e noterizimi, Urdher nr 83 dt 24.02.2026, ft nr 2764 dt 07.04.2026 |