| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 16810300012026 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | SHABA 2021 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 107,520 |
| Amount | 107,520 lekë |
| Invoice description | 1030001 Gj.Kushtetuese 2026-blerje materiale elektrike , FAT NR 45 DT 01.6.2026 ,PVMD 373/14 DT 01.6.2026,up nr 146 dt 21.5.2026 fh nr 13 dt 01.06.2026 |