| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 30710100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Sandi Mata |
| Branch | Tirane |
| Category | Sherbime te tjera 53,160 |
| Amount | 53,160 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, blerje leter murale urdh nr 7911/2 dt 30.04.2026, fat nr 20/2026 dt 23.04.2026, pv dt 23.04.2026 |