| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 52110290012025 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | ALBA - 2000 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1029001 K.L.GJ. 2025 - blerje kurore funerali, pv dt 09.10.2025, urdher nr 142 dt 16.10.2025, fat nr 319/2025 dt 07.10.2025 |