| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 7510870042026 |
| Institution | Drejtoria e informacionit te Klasifikuar (3535) 1087004 |
| Beneficiary | MERA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 41,600 |
| Amount | 41,600 lekë |
| Invoice description | 1087004 DSIK 2025- Shpenz pritje percjelle delegacioni , Miratim Sp nr.493/1 dt 17.2.26 , programi bashkangjitur , ft nr.2 dt 16.4.26 , urdh nr.145 dt 5.5.26 |