| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 34810100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Kodra e Kuajve |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 189,000 |
| Amount | 189,000 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, shpenz per pritje percjellje urdh nr 8540 dt 04.05.2026, fat nr 44/2026 dt 12.05.2026, liste pjesmarresish |