| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 15810131412026 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | — |
| Category | Kancelari 252,000 |
| Amount | 252,000 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - bl kancelarie, kerkese nr 5786 dt 15.06.2026, upok nr 5786/1 dt 15.06.26, ft of dt 16.06.26, pv nj fit dt 26.06.26, ft nr 2019 dt 02.07.26, fh nr 04 dt 02.07.26pvmd dt 02.07.26 |