| Executed | 11.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 49610040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | MALAJ COMPANY |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,726,457 |
| Amount | 2,726,457 lekë |
| Invoice description | 1004001 MEI Rimbursim pag TVSH Furnizimi instalimi stallës infrastrukturës bazë laboratorët prodhues,didaktikë Shkollën Mes Bujq `Rakip Kryeziu¿sit nr.5,Kërk nr.2829 dt23.12.25,Urdhër nr.242 dt20.05.26,Fat nr.62/25 dt18.12.25,DP nr 74718 |