| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 3010170972026 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | SHKOMB BLETA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 1017097-Reparti ushtarak 6690- Pritje percjellje Urdher program 180 dt 8.4.2026 Urdher 184 dt 9.4.2026 Ft 8 dt 10.4.2026 |