| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 18021010282025 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - varrezat 9,164,779 |
| Amount | 9,164,779 lekë |
| Invoice description | 2101028-Agjensia e Sherbimeve Funerale 2025, Lik ft mur mbajtes, up nr 122 dt 01.10.2025, njoft fit dt 14.11.2025, kontr nr 1083/27 dt 18.11.2025, ft nr 82/2025 dt 23.12.2025 sit nr 1 dt 05.12.205-23.12.2025 |