| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 39021011462025 |
| 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 1,440,000 |
| Amount | 1,440,000 lekë |
| Invoice description | 2101146,DDPGJ-blerje dru shkurre kont ne vazhd rn 930/27 dt 17.09.2025 ft rn 57/2025 dt 03.11.2025 fh rn 12 dt 03.11.2025 pv nr 930/39 dt03.11.2025 |