| Executed | 29.07.2026 |
|---|---|
| Registered | 20.07.2026 |
| Invoice | 21810130022026 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | GERTI-1987 |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 18,838 |
| Amount | 18,838 lekë |
| Invoice description | 1013002 NJVKSH Tirane - blushqime koloniale mk nr 846/40 dt 11.11.2024, kont nr 08 dt 05.01.26, ft nr 22dt 06.07.26, fh nr 118 dt 06.07.2026 |