| Executed | 24.07.2026 |
|---|---|
| Registered | 20.07.2026 |
| Invoice | 22110130022026 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | Elton Leka |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 1013002 NJVKSH Tirane - sherbim IT, urdher per blerje nr 24/1 dt 15.01.26, ft of nr 24/2 dt 15.01.26, pv blerje nr 24/6 dt 19.01.26, kont. nr 24/7 dt 20.01.2026, ft nr 39 dt 06.07.26, pvmd dt 06.07.26 |