| Executed | 19.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 66210030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | FJALA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 41,000 |
| Amount | 41,000 lekë |
| Invoice description | 602 Aparati i KM. Shpenz.pritje percjellje. Fat.permbl.nr.1220 dt.31.12.2025.Kerkese dt.25.9.2025.Prog.dt.3.10.25,18.12.25.Pv dt.3.10.25,18.12.25.Up.dt.3.10.25,18.12.25. |