| Executed | 29.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 24820350012026 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | ALBIOLA.SH |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 112,200 |
| Amount | 112,200 lekë |
| Invoice description | 2035001 Kesh Qark Tr,lik ft shp rip kondic, urdher nr 844 dt 03.07.2026, pv vl dt 06.07.2026, ft nr 1193/2026 dt 15.07.2026, pv md dt 15.07.2026 |