| Executed | 03.02.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 1310410022026 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | Shpresa Al Computer |
| Branch | Tirane |
| Category | Pajisje per perdorim policor 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1041002-Byroja Komb Hetimi 2026-Bl materiale policore,up nr 47/2 dt 15.01.2026,pv njf dt 15.01.2026,fat nr 271/2026 dt 16.01.2026,fh nr 1 dt 16.01.2026 |