| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 22810170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | ARDIAN DEDJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 73,500 |
| Amount | 73,500 lekë |
| Invoice description | Rep ushtarak 4001 2026 pritje prog 3138/2 dt 8.4.26 ft 93 dt 11.4.26 |