| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 24510130022026 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | Jueli |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve te zyres 598,593 |
| Amount | 598,593 lekë |
| Invoice description | 1013002 NJVKSH Tirane - bl tonera, uprok nr 94 dt 06.07.26, ft of nr 1897/1 dt 06.07.26, klas perf dt 7.7.26, ft nr 38 dt 13.7.26, fh nr 124 dt 13.7.26, pvmd dt 13.7.26 |