| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 7210870042026 |
| Institution | Drejtoria e informacionit te Klasifikuar (3535) 1087004 |
| Beneficiary | ERA 2000 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 42,196 |
| Amount | 42,196 lekë |
| Invoice description | 1087004 DSIK 2025- Shenz per pritje percjellje , Miratim Sp nr.493/1 dt 17.2.26 , programi bashkangjitur , ft nr.137 dt 15.4.26 , urdh nr.145 dt 5.5.26 |