| Executed | 17.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 59410030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | P I RR O |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 245,900 |
| Amount | 245,900 lekë |
| Invoice description | 602 Aparati i KM. Shpenz.pritje percjellje.Fat.permbl.nr.1204 dt.09.12.2025.Kontr. ne vazhd.nr.640/10 dt.12.02.25.Pv.dt.20.11.25,24.11.25,23.11.25,25.11.25,26.11.25.Prog.dt.25.11.25,21.11.25,19.11.25.Up.dt.25.11.25,21.11.25,19.11.25. |