| Executed | 17.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 1810170972026 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Jona Doma |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 598,356 |
| Amount | 598,356 Albanian lekë |
| Invoice description | 1017097-Reparti ushtarak 6690- Likujdim blerje materiale Up 89 dt 11.2.2026 Ftes of 401/5 dt 11.2.2026 Nj fit 25.2.2026 Ft 1 dt 25.2.2026 Fh dt 1 dt 25.2.2026 |