| Executed | 13.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 26010160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | MURATI BA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 298,431 |
| Amount | 298,431 lekë |
| Invoice description | 1016001, Ap i MPB-se, sherbim lyerje zyrash, UP nr 989/7 dt 22.05.2026, ftese per oferte nr 989/9 dt 22.05.2026, njoft fituesi APP dt 25.05.2026, kontr nr 989/13 dt 28.05.2026, fature nr 16 dt 15.06.2026prverbal sherb nr 989/14 dt15.06.2026 |