| Executed | 09.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 45910100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ANBEA - A |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 180,000 |
| Amount | 180,000 lekë |
| Invoice description | Min.Fin. Rimbushje, kolaudim e certifikim fikese zjarri Fatura 26/2026 dt.22.6.2026 pvmd dt 22.6.2026 pv dt.22.6.2026 U prok nr.15 dt.9.6.2026 ft of dt 9.6.2026 of ek nr.10266 prot dt.15.6.2.26 pv vl dt 15.6.2026 shkr mir nr.8114 dt.11.5.26 |