| Executed | 23.09.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 6521018302026 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | NAIM HYSI |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 442,080 |
| Amount | 442,080 Albanian lekë |
| Invoice description | 2101830,Qend Rinore TEN-blerje pajisje zyre up nr 12 dt 29.04.2026 kont nr 68/8 dt23.06.2026 ft nr 97 dt 1.07.2026 fh nr 9dt 1.07.2026 |