| Executed | 05.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 56910030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | P I RR O |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 148,500 |
| Amount | 148,500 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje. Fat.permbl.nr.1114 dt.25.11.2025.Pv.dt.13.11.2025,17.11.2025,14.11.2025.Prog.dt.12.11.2025,13.11.2025.Up.dt.12.11.2025,13.11.2025.Kontrate ne vazhd.nr.640/10 dt.12.02.2025. |