| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 14110300012026 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 40,320 |
| Amount | 40,320 lekë |
| Invoice description | 1030001 Gj.Kushtetuese 2026-shp per bl flamuri kombetar per BE FAT NR 185 DT 21.05.2026, URDHERI NR 140 DT 15.05.2026 PVMD 422/11 DT 21.05.2026 FH NR 10 DT 21.05.2026 |