| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 209101007726 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Flori Uka |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 49,000 |
| Amount | 49,000 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, shpenz pritje percjellje urdh nr 3615 dt 18.02.2026, fat nr 09/2026 dt 30.03.2026, liste pjesemarresish. |