| Executed | 06.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 20121011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | REAN 95 |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 18,030 |
| Amount | 18,030 lekë |
| Invoice description | 2026,DPPGjelb 2101146,KOLAUDIM PUNIMESH sistem ngrohje godine kont nr 517/7 dt 19.03.2026 pv nr 517/6 dt 19.03.2026 ft nmr 9/2026 dt 27.03.2026 certifikat mmd nr 205/10 dt 30.03.2026 det nr 56038 |