| Executed | 07.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 16210160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 313,198 |
| Amount | 313,198 lekë |
| Invoice description | 1016001, Ap MPB,blerje kuti, UP nr 268 dt 18.05.2023, kontrate nr 1001/4 dt 06.03.2026, fature nr 33 dt 08.04.2026 FH nr 13 dt 08.04.2026, prverbal nr 1001/12 dt 08.04.2026, urdher nr 1001/5 dt 06.03.2026, shkrese nr 1001/13 dt 14.04.2026 |