| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 4221011582026 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 460,464 |
| Amount | 460,464 lekë |
| Invoice description | 2101158,QKTQSB- materjale up nr 86/10 dt 06.03.2026 njof fit dt 09.04.2026 kon nr 102/8 dt 15.04.2025 ft nr 24 dt 29.04.2026 pv mmd dt 29.04.2026 fh nr 101 dt 29.04.2026 |