| Executed | 11.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 54210030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | P I RR O |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 156,400 |
| Amount | 156,400 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje.Kontrate nr.640/10 dt.12.02.2025 ne vazhd.Fat. permbl. nr.1017 dt.22.10.2025.Pv.dt.03.10.2025,08.10.2025,17.10.2025.Programe dt.02.10.2025,07.10.2025,16.10.2025.Urdhpag.dt.02.10.2025,07.10.2025, |