| Executed | 05.03.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 9110100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | KLODIAN HODO |
| Branch | Tirane |
| Category | Sherbime te tjera 73,440 |
| Amount | 73,440 lekë |
| Invoice description | Min.Fin. Sherbim i lyerjes se zyrave per MF Fatura nr.11/2026, dt.17.02.2026, proc verb blerje nr.2175/1 prot. dt.12.02.2026, shkrese nr.2175 prot. dt.6.2.2026, proc verb marrjes dorezim dt.17.2.2026, situacion punimesh dt.17.2.2026 |