| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 68810290012025 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | ALBA MITA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1029001 K.L.GJ. 2025 - pag kartolina, memo dt 29.12.25, pvmd dt 24.12.25, fat nr 61 dt 29.12.2025, fh 89 dt 29.12.25,urdh nr 205 dt 30.12.25 |