| Executed | 19.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 10610061552025 |
| Institution | Agjencia Kombetare Berthamore (AKOB) (3535) 1006155 |
| Beneficiary | ConArch |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1006155 AKBerth 2025, lik ft shp pritje, progr dt 24.11.2025, urdher nr 17dt 24.11.2025, ft nr 159/2025 dt 05.12.2025 |