| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 116710020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 851,040 |
| Amount | 851,040 lekë |
| Invoice description | 1002001-Kuvendi, lik shp blerje lule natyrale, up 43 dt 4.3.25, pv vlere dt 7.3.25, kont 181/13 dt 1.4.25, fat 131/2025 dt 31.12.25, sit 131 dt 31.12.25 |