| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 13321011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | A L B G A R D E N |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - pyje 1,692,000 |
| Amount | 1,692,000 lekë |
| Invoice description | 2026,DPPGjelb 2101146, blerje dru shkurre kont ne vazhd nr 408/6 dt 31.03.2026 ft nr 20/2026 dt20.04.2026 fh nr 8 dt 20.04.2026 pv nr 645/8 dt 20.04.2026 |