| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 10210410022026 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | CAFE MOMUS |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,196 |
| Amount | 18,196 lekë |
| Invoice description | 1041002-Byroja Komb Hetimi 2026-shp per pritje percjellje programi nr 660/1 dt 27.4.2026 fatura nr 22/2026 dt 29.4.2026 |