| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 92110100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AGIMI B |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 10,478,220 |
| Amount | 10,478,220 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog, blerje plumbce up nr 12099 dt 13.06.2025, njf nr 19936/1 dt 25.09.2025, kont nr 19936 dt 25.09.2026 fat nr 652/2025 dt 24.12.2025, fh nr 137 dt 24.12.2025, pvmd dt 24.12.2025 |