| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 9210300012026 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | I.D.K - KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1030001 Gj.Kushtetuese 2026- blerje aksesore fat nr 197 dt 07.4.2026,up nr 60 dt 13.03.2026 pvmd 234/13 dt 07.04.2026 ft nr 4 dt 01.04.2026 |