| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 752101830226 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | KLODIAN ALIKO |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101830,Qend Rinore TEN-shp kateringu urdher nr 16 dt 08.06.2026 ft nr 54/2026 dt 28.07.2026 pv mmd nr 83/7 dt 28.07.2026 |