| Executed | 11.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 49110040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | VIKTOR KOLA |
| Branch | — |
| Category | Sherbime te tjera 19,250 |
| Amount | 19,250 lekë |
| Invoice description | 1004001 MEI Sherbim lavazhi per maikinat e MEI, Fatura nr.75/2026 dt 16.07.2026, Proces verbal dt 16.07.2026, Grafiku I larjeve Qershor 2026,Kontrat nr.1633/6 dt 03.03.2026, UB 1004001-2600020-4 |