| Executed | 10.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 6721011532026 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | MIA Group Albania |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-shp ndarje ambientesh me kartonxhez up nr 96 dt 03.3.2026 pv mmd dt 01.04.2026 ft nr 14 dt 01.04.2026 fh nr 24 dt 01.04.2026 |