| Executed | 18.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 7810290412026 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1029041-Gjykata e Larte 2026 - shpz blerje adezivi, up nr 77 dt 20.02.26, fat nr 209 dt 03.03.26, pv dt 03.03.26 |