| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 10310410022026 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | CAFE MOMUS |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 16,110 |
| Amount | 16,110 lekë |
| Invoice description | 1041002-Byroja Komb Hetimi 2026-shp per pritje percjellje programi nr 672/1 dt 30.4.2026 fatura nr 24/2026 dt 04.05.2026 |