| Executed | 26.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 67610030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | RO -AL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 576,000 |
| Amount | 576,000 lekë |
| Invoice description | 231 Aparati i KM. Shpenz. mobilim holli. Fature nr.119/2025 dt.09.12.2025.Pv.marrje ne dorez dt.09.12.25.Fh.nr.15 dt.29.12.2025.Up.nr.77 dt.16.09.2025.Ftes.per of.nr.3302/2 dt.16.9.25.Form.njoft.fit.nr.3302/5 dt.24.10.25.Relac.nr.3302 |