| Executed | 23.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 56621010492025 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 49,320 |
| Amount | 49,320 lekë |
| Invoice description | 2101049-DPTTV 2025- sherb rimbushj fikse zjarr, UP nr 453/1 dt 15.12.2025, pv njf fit nr 210147/10 dt 16.12.2025, ft nr 57 dt 22.12.2025, pvmd nr 210147/13 dt 22.12.2025 |