| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 14921011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 39,477 |
| Amount | 39,477 lekë |
| Invoice description | 2101146 2026,DPPGjelb 2101146sistemi vadites per lulishte oponenc teknike marrvesh nr 1044/12 dt 27.08.2025 oponence teknike nr 1044/14 dt 03.10.2025 ft nr 718/2025 dt 22.09.2025 det nr 31950 |