| Executed | 21.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 5610061872026 |
| Institution | Agjencia Shtetërore për Shpronësim (3535) 1006187 |
| Beneficiary | Jeart Kalluci |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 25,000 |
| Amount | 25,000 lekë |
| Invoice description | A Sh Sh.1006187 2026, lik ft shp servis makine, memo nr 540/1 t 24.03.2026, ft nr 1/2026 dt 02.04.2026, pv md dt 02.04.2026 |