| Executed | 14.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 28510100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Eduart Xhixha |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 1,021,200 |
| Amount | 1,021,200 lekë |
| Invoice description | Min.Fin.Blerje rafte arkivi Fat nr.1/2026 dt.13.2.2026 Fh nr.102 dt.13.2.2026 pvmd dt.13.02.2026 urdh nr.18168/4 prot dt.26.1.2026 F.nj.fit nr.3720/5 prot dt.17.12.2025 up nr.3720 prot dt.07.11.2025 Kontrate nr.18168/1 prot dt.23.01.2026 |