| Executed | 09.06.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 31810100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 237,601 |
| Amount | 237,601 lekë |
| Invoice description | Min.Fin..Sherb. kom elektr midis sist thesarit,sist pag AIPS, AECH Cloud Services(prill 26) Fat.nr. 5060209581 nr.5060231293 dt.30.04.2026 pv dt.20.5.2026 kontr nr 18681/1 dt 30.09.2011,marrev. 13503/1 prot dt.30.9.2025 |