| Executed | 11.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 48710040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ELDAR KAZO |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1004001 MEI Pagesa ekspertit miratuar vlersimin investi kryera shoqëria "MSP TRADE CONCEPT",Urdher nr.302 dt 17.07.2026, prot nr.5685/1 dt 17.07.2026, ,nr.265 dt 08.06.2026, nr.86 dt 02.02.2026,Fatura nr.20/2026 dt 30.06.2026, |