| Executed | 13.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 7210630032026 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | A-BI-ESSE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1063003 KPA 2026- mirembajtj gjenerator, kerk nr 95 dt 19.1.2026, ft nr 6745 dt 20.2.2026, pvmd nr 95/1 dt 19.2.2026, urdh lik nr 41 dt 6.3.2026 |