| Executed | 06.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 39421011462025 |
| 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 1,774,800 |
| Amount | 1,774,800 lekë |
| Invoice description | 2101146,DDPGJ-blerje dru shkurre kont ne vazhd rn 930/27 dt 17.09.2025 ft rn 59/2025 dt 07.11.2025 fh rn 13 dt 07.11.2025 pv nr 930/40 dt07.11.2025 |