| Executed | 28.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 3710170972026 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | SHKOMB BLETA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 61,200 |
| Amount | 61,200 lekë |
| Invoice description | 1017097-Reparti ushtarak 6690- Pritje percjellje Program 4473/2 dt 11.5.2026 fT 10 DT 12.5.2026 |