| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 20810100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Kujtim Kecaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 51,600 |
| Amount | 51,600 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, rimbushje dhe kolaudim fikse zjarri, kerkese nr 1580 dt 26.01.2026, fat nr 35/2026 dt 17.03.2026, pvmd dt 17.03.2026 |