| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 6910870012026 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | R CEKA-CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 262,133 |
| Amount | 262,133 lekë |
| Invoice description | 1087001 Agj Prok Publ, Lik blerje orendi zyre , up nr.4 dt 3.4.26 , njo fit dt 7.4.26 , ft nr.11 t 16.4.26 , fh nr.3 dtt 16.4.26 |