| Executed | 16.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 8410410022026 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | SHEQER PIKANT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 31,230 |
| Amount | 31,230 lekë |
| Invoice description | 1041002-Byroja Komb Hetimi 2026-shpz pritje percjellje, fature nr 4715 dt 08.04.2026, program nr 510/1 dt 03.04.2026 |