| Executed | 17.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 37410100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | XHEKA GROUP SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Min.Fin. Riveshje poltronesh dhe kolltuqesh per kabinetin e MF Fature nr.16/2026 dt.02.06.2026, pvmd dt 2.6.2026 PV per blerje te vogla nr.9181/2 prot dt.29.05.2026 shkr mirat nr.9181/1 prot dt.29.5.2026 |