| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 18521011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | INDAY - 18 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 98,730 |
| Amount | 98,730 lekë |
| Invoice description | 2101156,DPOP-mbikeqyrje per furnizim vendosje dyer druri per godinat up nr 3209/4 dt 25.08.2025 pv fit dt 01.09.2025 kont nr 3209/6 dt 07.10.2025 ft nr 19 dt 05.02.2026 det nr 10982 |