| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 16310410022026 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | SHEQER PIKANT |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 20,820 |
| Amount | 20,820 lekë |
| Invoice description | 1041002-Byroja Komb Hetimi 2026-shpz pritje percjellje, fature nr 17409 dt 28.7.2026, program nr 1131/1 DT 24.7.2026 |