| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 13910290012026 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | F E F A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 105,600 |
| Amount | 105,600 lekë |
| Invoice description | 1029001 K.L.GJ. 2026 - pritj percjell, UP nr 14 dt 9.2.2026, ft of dt 9.2.2026, njof fit dt 11.2.2026, ft nr 131 dt 10.3.2026 |