| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 99910900012025 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | BESNIK MECI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1090001 KPP 2025-kerkese nr 1862 dt 14.07.25, up nr 680 dt 08.10.25, informacion nr 1862/2 dt 07.10.25,fat nr 534 dt 29.12.25, pv md dt 29.12.25 |