| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 9910051292026 |
| Institution | Drejtoria Rajonale AKU Tirane (3535) 1005129 |
| Beneficiary | VALTREX SH.P.K |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve speciale 119,856 |
| Amount | 119,856 lekë |
| Invoice description | 1005129 Dr Rajonale AKU Tirane 2026 - blerje materiale marrje mostra, up nr 4517/2 dt 24.06.26, ft of dt 24.06.26, nj f dt 25.6.26, fat nr 107 dt 9.7.26, fh nr 12 dt 9.7.26, pv md dt 1.7.26 |