| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 10210240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | ERA 2000 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 66,774 |
| Amount | 66,774 Albanian lekë |
| Invoice description | 1024001,KLSH-lik ft shp pritje e percjellje, progr nr 489/3 dt 12.02.2026, ft nr 55/2026 dt 12.02.2026, pv real dt 12.02.2026 |