| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 6610141062026 |
| Institution | Arkivi Shteteror i Sistemit Gjyqesor (3535) 1014106 |
| Beneficiary | Enes Arifi |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 31,500 |
| Amount | 31,500 lekë |
| Invoice description | 1014106 Ark.Shtet.Sist.Gjyq 2026, furnizim me uje te pijshem faza 2 vazhd kontr nr 330/7 dt 13.03.2026 ft 148 dt 25.03.2026 fh 1 dt 25.03.2026 dit det 56628 |