| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 38821011462025 |
| 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 1,260,000 |
| Amount | 1,260,000 lekë |
| Invoice description | 2101146,DDPGJ-blerje dru shkurre mk nr 930/21 dt 28.08.2025 kont rn 930/27 dt 17.09.2025 ft rn 53/2025 dt 27.10.2025 fh rn 10 dt 27.10.2025 pv nr 930/37 dt 27.10.2025 |