| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 2921011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | DION PLATFORM |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 762,000 |
| Amount | 762,000 lekë |
| Invoice description | 2101155,DPRRNP-shp qiramarrje kont ne vazhd nr 5309/10 dt 17.12.2025 ft nr 19/2026 dt 06.02.2026 pv dt 06.02.2026 sit periudha 14.01.2026-21.01.2026 |