| Executed | 03.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 5710290432026 |
| Institution | Gjykata Administrative e Apelit Tirane 1029043 |
| Beneficiary | A-BI-ESSE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,103 |
| Amount | 118,103 lekë |
| Invoice description | 1029043 Gjyk. Admin. Apelit 2026 - blerje materiale elektrike, urdher nr 62 dt 13.03.2026, fature nr 10345 dt 18.03.2026, fh nr 3 dt 18.03.2026, pv md dt 18.03.2026 |