| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 4810161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | DOAN |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 1016130 IKMT, Shp qiraje, Kontrate nr 3373/5 dt 31.12.2025, ft nr 580/ 2026 dt 17.02.2026 |