| Executed | 29.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 21410170092026 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 27,000 |
| Amount | 27,000 lekë |
| Invoice description | Reparti nr. 1001 1017009 2026 pritje prog 2640/2 dt 18.3.26 ft 30 dt 1.4.2026 |