| Executed | 11.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 49510040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | 4 A-M |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 7,216,508 |
| Amount | 7,216,508 lekë |
| Invoice description | 1004001 MEI Diferencae mbetur per tu paguar TVSH per projt Found for vet MFC Kamez Rehabilitation, extension and capacity upg,Kërk nr.2681 dt17.12.25,Urdhër nr.122 dt16.02.26,(Prot 1450/1),Fat nr.1430/25 dt25.08.25,Detyrimi prapa nr.26267 |