| Executed | 08.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 46210100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | KLAME |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 4,362,840 |
| Amount | 4,362,840 lekë |
| Invoice description | Min.Fin.Blerje orendi pajisje per mobilim MF Fat.nr.16/25,dt.26.6.25 f.h nr.159 dt.26.6.25 Up nr.2184 dt.15.11.24 f.o.e 30.12.24,ft.of 3459/2 dt.13.5.25 of nr.3459/3 dt.19.5.25 MK nr.2184/10 dt.14.2.25 k nr.3459/4 dt.27.5.25 pvm 26.6.25 |