| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 6510140432026 |
| Institution | Zyra e Permbarimit Tirane (3535) 1014043 |
| Beneficiary | SHAHAJ GROUP |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 105,600 |
| Amount | 105,600 lekë |
| Invoice description | 1014043 Zyra e Permbarimit Tirane - shp per mirembajtje pajisje, kerkese nr 12122 dt 19.05.2026, ft nr 11/2026 dt 20.07.2026 |