| Executed | 26.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 9710161382026 |
| Institution | Njesia Speciale e Mbrojtjes se Vecante 1016138 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Blerje dokumentacioni 109,200 |
| Amount | 109,200 lekë |
| Invoice description | 1016138 NSMV, bl dokumentacioni, Urdher nr 93/1 dt 16.06.2026, pv vl of dt 18.06.2026, ft nr 417/2026 dt 19.06.2026, fh nr 3 dt 19.06.2026 |