| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 527101700912026 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | A-A INTERNACIONAL |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,600 |
| Amount | 6,600 lekë |
| Invoice description | Reparti nr. 1001 1017009 2026 - lik sherbime doganore kontrat nr 6988 dt 02.12.2026,Urdher nr 722 dt 19.06.2026.pv nr 4959/4 dt 24.07.2026.ft nr 429 dt 23.06.2026,autorizim dt 17.06.2026 |