| Executed | 17.09.2026 |
|---|---|
| Registered | 14.09.2026 |
| Invoice | 12510131372026 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Denis Baba |
| Branch | — |
| Category | Kancelari 118,800 |
| Amount | 118,800 Albanian lekë |
| Invoice description | 1013137 Sht e Fosh 2026, lik ft bl boje printeri, up nr 9/2 dt 03.09.2026, ft nr 115/2026 dt 09.09.2026, fh dt 09.09.2026 |