| Executed | 07.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 23921011562026 |
| 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 kont ne vazhd nr 26 dt 0601.2026 ft nr 37 dt 19.052026 sit nr 2 dt 19.05.2026 |