| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 13421011462026 |
| 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 1,274,400 |
| Amount | 1,274,400 lekë |
| Invoice description | 2026,DPPGjelb 2101146, blerje dru shkurre kont ne vazhd nr 408/6 dt 31.03.2026 ft nr 21/2026 dt28.04.2026 fh nr 7 dt 28.04.2026 pv nr 645/9 dt 28.04.2026 |