| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 6310870012026 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | NONA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 229,886 |
| Amount | 229,886 lekë |
| Invoice description | 1087001 Agj Prok Publ, Lik shpenz pritje percjellje , memo nr.3385 dt 2.4.26 , urdh nr.385/1 dt 3.4.26 , programi bashkalidhur , ft nr.242/2026 dt 16.4.26 |