| Executed | 28.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 6721018302026 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | H-G Veshje Profesionale Pune |
| Branch | — |
| Category | Udhetim i brendshem 117,000 |
| Amount | 117,000 Albanian lekë |
| Invoice description | 2101830,Qend Rinore TEN-blerje bluzash unifroma urdher nr 15 dt 08.06.2026 ft nr 52/2026 dt 03.07.2026 pv mmd nr 82/7 dt 0707.2026 |