| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2010280372026 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | Kurti Metal |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1028037 PPGJA 2026 - shpz nderrim brave, urdh nr 10/1 dt 02.02.26, fat nr 3 dt 02.02.26, pv dt 02.02.26 |