| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 8710061872026 |
| Institution | Agjencia Shtetërore për Shpronësim (3535) 1006187 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 999,600 |
| Amount | 999,600 lekë |
| Invoice description | A Sh Sh.1006187 2026, lik ft furnizim vendosje kondicioner, up nr 69 dt 08.04.2026, kontr nr 617/26 dt 05.05.2026, ft nr 65/2026 dt 12.05.2026, fh dt 12.05.2026, pv md dt 12.05.2026 |