| Executed | 09.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 13721011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | EVEREST |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - lulishtet 4,665,600 |
| Amount | 4,665,600 lekë |
| Invoice description | 2026,DPPGjelb 2101146,sistemim vadites per lulishte up nr 2143/1 dt 13.10.2025 njof fit nr 2143/11 dt 26.11.2025 kont nr 2143/12 dt 29.12.2025 ft nr 887/2026 dt 26.04.2026 sit nr 60/7 dt 26.04.2026 |