| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 21810121732026 |
| Institution | Agjencia Kombëtare e Bregdetit (3535) 1012173 |
| Beneficiary | Bajro Bros |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - orendi zyre 1,303,200 |
| Amount | 1,303,200 lekë |
| Invoice description | 1012173 Agj.Komb.Breg.2026 - bl orendi , up nr 2461 dt 14.05.26, njf 2461/9 dt 22.06.26, kont. nr 2067/2 dt 17.07.26, fat nr 50 dt 14.08.26, pv md nr 2067/7 dt 17.08.26, fh nr 12 dt 17.08.26 |