| Executed | 27.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 25810170882026 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | Nari-Lundra |
| Branch | — |
| Category | Shpenzime te tjera transporti 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1017088% reparti 6640, 2026 pritje program 5817/2 dt 8.6.26 ft 255 shkurt 2026 |