| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 10910290422026 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | A-T |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 551,929 |
| Amount | 551,929 lekë |
| Invoice description | 1029042 Gjyk. Pos. Shk. Pare 2026 - bl nafte, up 447 dt 30.10.25, njf dt 17.11.25, kont dt 05.12.25, fat nr 304 dt 06.03.26, fh 9 dt 06.03.26, pvmd 06.03.26 |