| Executed | 22.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 61310150012026 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ATECH |
| Branch | Tirane |
| Category | Sherbime te tjera 105,600 |
| Amount | 105,600 lekë |
| Invoice description | 1015001-Minist Evrop Punet Jasht-Sherbim ekspertize Pv prok 7121/1 dt 5.5.2026 Ft 96 dt 14.5.2026 |