| Executed | 05.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 30010170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BLU - IMPERIAL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 37,440 |
| Amount | 37,440 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,furnizime me ushqim per menca , kerkese 1172 03.02.2026,up 6 16.02.2026,pv 16.02.2026,fat 4671/2026,19.02.2026,pv pritje malli 19.02.2026,fh 06,19.02.2026,ditar i detyrimeve 23598 |