| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 27110170092026 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Reparti nr. 1001 1017009 2026 materiale p emergjence 2799/1 dt 23.4.2026 ft 45 dt 23.4.26 fh 23.4.2026 |