| Executed | 12.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 3021011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | GENTIAN SADIKU |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 2,966,388 |
| Amount | 2,966,388 lekë |
| Invoice description | 2101155,DPRRNP-blerje uniforma up nr 1340/9 dt 08.04.2025 njof fit nr 1340/14 dt 27.05.2025 kont nr 4520/8 dt 28.01.2026 ft nr 4/2026 dt 06.02.2026 fh nr 1 dt 06.02.2026 pv mmd dt 06.02.2026 |