| Executed | 10.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 35310100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Manjola Loka |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 111,000 |
| Amount | 111,000 lekë |
| Invoice description | Min.Fin. Blerje foltore me logon e MF Fatura nr.255/2026, dt 22.04.2026, Fhyrje nr.139 dt.22.04.2026, pvblerje nr.4436/1 prot dt.22.04.2026, pvm dorezim dt.22.04.2026, shkrese mirat nr.4436 prot dt.9.3.2026 |