| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 1111010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,531,428 |
| Amount | 1,531,428 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, up nr 268 dt 18.05.2023, formular njoft i minikontr te nenshkr nr 1193/3 dt 21.01.2026, mini kontr nr 1193 dt 20.01.2026, fat nr 21 dt 05.03.2026, fh nr 4 dt 05.03.2026. |