| Executed | 24.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 23721011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | ZENIT-CO |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - lulishtet 272,370 |
| Amount | 272,370 lekë |
| Invoice description | 2026,DPPGjelb 2101146,mbikqyrje punime sistemi vadites per lulishte up nr 371 dt 17.11.2025 kont nr 2316/8 dt 29.12.20255 ft nr 46/2026 dt 12.07.2026 pv nr 60/13 dt 11.05.2026 |