| Executed | 28.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 26210160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | R ÇEKA&CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 945,600 |
| Amount | 945,600 lekë |
| Invoice description | 1016001, Ap Min Brendshme, blerje orendi, UP nr 2712/11dt 02.06.2025,ft per oferte nr2712/13 dt02.06.2025,njoft fituesi APP dt03.06.2025, kontr nr 2712/17 dt 16.06.2025, fature nr 16 dt 14.07.2025 FH nr 25 dt 14.07.2025 prverbal dt 14.07.25 |