| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 69310290012025 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 141,300 |
| Amount | 141,300 lekë |
| Invoice description | 1029001 K.L.GJ. 2025 - shpz pritje percjellje(sherbim ushqimi), program dt 15.12.25,urdher nr 201 dt 30.12.25, fat nr 230 dt 23.12.25, |