| Executed | 20.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 40610150012026 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | A.M.E 2020 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 26,800 |
| Amount | 26,800 lekë |
| Invoice description | 1015001-Minist Evrop Punet Jasht-Blerje peme ulliri Up 38 dt 23.1.2026 Ftes of 38/1 dt 23.1.2026 Nj fit dt 23.1.2026 Ft 68 dt 28.2.2026 Fh 39 dt 3.3.2026 |