| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 20721011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | Eduart Xhixha |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 1,459,200 |
| Amount | 1,459,200 lekë |
| Invoice description | 2101156,DPOP-blerje pajisje orendi up nr 721/4 dt 04.08.2025 njof fit nr 721/8 dt 29.12.2025 kont nr 228 dt 16.01.2026 ft nr 2 dt 19.03.2026 fh nr 1 dt 19.03.2026 pv dt 19.03.2026 dit det nr 30240 |