| Executed | 14.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 21821011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | A L B G A R D E N |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - pyje 2,442,300 |
| Amount | 2,442,300 lekë |
| Invoice description | 2026,DPPGjelb 2101146, blerje dru shkurre kont ne vazhd nr 408/6 dt 31.03.2026 ft nr 23/2026 dt 18.05.2026 fh nr 10 dt 18.05.2026 pv nr 645/12 dt 18.05.2026 det nr 89281 |