| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 13510100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | BLU - IMPERIAL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,473 |
| Amount | 12,473 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, shpenz blerje uje per pritje percjellje kerkese nr 4219 dt 26.02.2026, fat nr 5410/2026 dt 26.02.2026, pvmd dt 26.02.2026, fh nr 21dt 27.02.2026 |