| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 15921011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | Gledjan Goga |
| Branch | Tirane |
| Category | Sherbime te tjera 415,000 |
| Amount | 415,000 lekë |
| Invoice description | 2101155,DPRRNP-SHERBIM,E CAD up nr 2031/2 dt 11.05.2026 njof fit dt 12.05.2026 ft nr 41/2026 dt 26.05.2026 pv mm d dt 26.05.2026 |