| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 6620350012026 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 151,179 |
| Amount | 151,179 lekë |
| Invoice description | 2035001 Kesh Qark Tr,likdosje e kuti ruajtje dokum,Shkreselidhje kontr nr 2328 dt 12.03.2025,kontrate nr 1368/2 dt 5.12.2025,fat nr 17 dt 12.2.2026,fl hyr nr 3 dt 12.2.2026,proc verb dorez dt 12.2.2026 |