| Executed | 10.10.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 15521011612025 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | Bledi Loci |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 250,001 |
| Amount | 250,001 lekë |
| Invoice description | 210116, AMK-blerej frigorifer up nr 1169 dt 09.07.2025 njof fit nr 5247/10 dt 21.07.2025 kont rn 5247/11 dt 22.07.2025 ft nr 50 dt 28.07.2025 fh nr 3 dt 28.07.2025 pv nr 5247/13 dt 24.07.2025 |