| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 13610100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ERA 2000 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 20,582 |
| Amount | 20,582 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, shpenz per priitje percjellje urdh nr 136 dt 05.03.2026, urdh nr 2792 dt 10.02.2026, fat nr 81/2026 dt 03.03.2026 |