| Executed | 19.01.2026 |
|---|---|
| Registered | 10.01.2026 |
| Invoice | 48621011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | HTM |
| Branch | Tirane |
| Category | Kosto e trajnimit dhe seminareve 502,192 |
| Amount | 502,192 lekë |
| Invoice description | 2101155,DPRRNP-pajisje ne kartela te sig teknik up me vl t vogel nr 5552/2 dt 21.11.2025 njof fit dt 26.11.2025 kont nr 5552/5 dt 03.12.2025 ft nr 530/2025 dt 11.12.2025 pv dt 11.12.2025 |