| Executed | 27.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 8810042102026 |
| Institution | Admin Qendrore e ISHP (3535) 1004210 |
| Beneficiary | PHOENIX + |
| Branch | Tirane |
| Category | Blerje dokumentacioni 119,820 |
| Amount | 119,820 lekë |
| Invoice description | 1004210 Adm Qendr ISHP,lik dokumetacion,urdh prok nr 60 dt 12.03.2026,ftese oferte dt 12.03.2026,njof fit dt 12.03.2026,fat nr 352 dt 13.03.2026,fl hyr nr 2 dt 13.03.2026 |