| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 3410410022026 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | SHEQER PIKANT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 27,760 |
| Amount | 27,760 lekë |
| Invoice description | 1041002-Byroja Komb Hetimi 2026-shpz pritje percjellje, fature nr 1056 dt 29.01.2026, program nr 131/1 dt 28.01.2026 |