| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 3710161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | DOAN |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 59,400 |
| Amount | 59,400 lekë |
| Invoice description | 1016130 IKMT, Shp qiraje, Kontrate nr 3915/10 dt 24.12.2024, ft nr 29/ 2026 dt 07.01.2026 |