| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 1910131182026 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,864 |
| Amount | 99,864 Albanian lekë |
| Invoice description | ISHSH 1013118 BLERJE BOJE PRINETRI FOTOKOPJE FAT 65 DT 29.04.2026 URDH 26.6.2026 FL H 2 DT 29.4.2026 PV MARRJE DOREZIM 29.4.2026 |