| Executed | 26.10.2026 |
|---|---|
| Registered | 23.10.2026 |
| Invoice | 18210870012026 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | EDLIRA SULAJ |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 2,400 |
| Amount | 2,400 Albanian lekë |
| Invoice description | 1087001 Agj Prok Publ, Lik shpenz pritje percjellje. Memo 6485 dt 04.09.2026.Urdher nr 13 dt 17.09.2026 nr 110 dt 26.9.26.ft 50 dt 02.10.2026.pv md 28.09.2026,fh nr 18 dt 28.09.2026 |