| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 30810290012026 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | PERSA LULAJ |
| Branch | Tirane |
| Category | Udhetim i brendshem 52,500 |
| Amount | 52,500 lekë |
| Invoice description | 1029001 K.L.GJ. 2026 - sherb katering, urdh nr 64 dt 29.4.2026, ft nr 3900 dt 29.5.2026, pv dt 29.5.2026 |