| Executed | 02.02.2026 |
|---|---|
| Registered | 30.01.2026 |
| Invoice | 1010870012026 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | KOTONI |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 76,000 |
| Amount | 76,000 lekë |
| Invoice description | 1087001 Agj Prok Publ, Lik qera salle , urdh nr.6 dt 9.1.26 , memo nr.135/3 dt 16.1.26 , axhenda dhe programi bashkangjit , ft nr.28/2026 dt 19.1.26 |