| Executed | 29.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 21510170092026 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | ARDIAN DEDJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 16,610 |
| Amount | 16,610 lekë |
| Invoice description | Reparti nr. 1001 1017009 2026 pritje prog 2356 dt 3.4.26 ft 96 dt 12.4.26 |