| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 5510160782026 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,880 |
| Amount | 2,880 Albanian lekë |
| Invoice description | 1016078 Njesia Sig Cerem - riparim pajisjesh, Urdher nr 5 dt 24.03.2026, pv vl of dt 02.04.2026, ft 5/2026 dt 07.04.2026, pv md dt 07.04.2026 |