| Executed | 10.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 33510290012026 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | JEMI-2021 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 70,776 |
| Amount | 70,776 Albanian lekë |
| Invoice description | 1029001 K.L.GJ. 2026 - pritj percjell, UP nr 49 dt 17.6.2026, ft of nr 3252/1 dt 17.6.2026, pv njof fit dt 18.6.2026, ft n r96 dt 24.6.2026, fh nr 38 dt 24.6.2026 |