| Executed | 27.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 3021011582026 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NOAR |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 719,998 |
| Amount | 719,998 Albanian lekë |
| Invoice description | 2101158,QKTQSB-shp mat operative up nr 85/3 dt 02.03.2026 pv fit nr 85/11 dt 19.03.2026 pv mmd nr 85/13 dt 26.03.2026 fh nr 69 dt 26.03.2026 ft nr 7 dt 26.03.2026 |