| Executed | 15.10.2026 |
|---|---|
| Registered | 12.10.2026 |
| Invoice | 8921011582026 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | Andi Zeli |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 8,300 |
| Amount | 8,300 Albanian lekë |
| Invoice description | 2101158,QKTQSB-shp mirembajtje aparte pajisje teknike ub nr 278/3 dt 14.09.2026 kont nr 278/4 dt 17.09.2026 pv nr 278/6 dtr 23.09.2026 ft nr 44/2026 dt 23.9.2026 |