| Executed | 29.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 14621011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | ONI(J66902008N) |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 12,811,200 |
| Amount | 12,811,200 lekë |
| Invoice description | 2101156,DPOP-furnizim vendosje kaldaje up nr 3823 dt 06.10.2025 njo ffit nr 3823/5 dt 29.12.2025 kont nr 26 dt 0601.2026 ft nr 22 dt 10.04.2026 sit nr 1 dt 09.04.2026 |