| Executed | 18.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 21210030012026 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | P I RR O |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 788,600 |
| Amount | 788,600 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje (dhurata).Ft.permbl.nr.0611 dt.09.06.2026.Pv.dt.6.5.2026,24.4.26,22.4.26,20.4.26,16.4.26,9.4.26,27.3.26,19.3.26.Prog.dt.5.5.26,23.4.26,21.4.26,17.4.26,15.4.26,8.4.26,26.3.26,18.3.26,.Up.dt.5.5.2 |