| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 15410061562026 |
| Institution | Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) 1006156 |
| Beneficiary | SEHID DOKA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 27,100 |
| Amount | 27,100 lekë |
| Invoice description | 1006156 ShGjSh 2026, lik ft bl mat elektrike, uop nr 2 dt 08.06.2026, ft nr 139/2026 dt 18.06.2026, fh dt 18.06.2026, pv md dt 18.06.2026 |