| Executed | 10.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 4810061872026 |
| Institution | Agjencia Shtetërore për Shpronësim (3535) 1006187 |
| Beneficiary | i - FIRE |
| Branch | Tirane |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | A Sh Sh.1006187 2026, lik ft bl fikse zjarri, memo nr 435 dt 23.02.2026, kontrr nr 435/2 dt 02.03.2026, ft nr 84/2026 dt 02.03.2026, fh dt 02.03.02026, pv md dt 02.03.2026 |