| Executed | 16.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 631004210025 |
| Institution | Admin Qendrore e ISHP (3535) 1004210 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1004210 Ad Qend ISHP,lik mobilje,urdh prok nr 214 dt 29.10.2025,ftese oferte 18.11.2025,njof fit dt 21.11.2025,fat nr 205 dt16.12.2025,fl hyr nr 19 dt 16.12.2025 |