| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 8610140452026 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | R CEKA-CO |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - orendi zyre 496,800 |
| Amount | 496,800 lekë |
| Invoice description | %1014045 Qend Botim Zyrtar 2026 - blerje rafte dhe karrige, up nr 14 dt 24.06.26, ft of dt 28.06.26, nj f dt 03.07.26, fat nr 26 dt 13.7.26, fh nr 1 dt 13.7.26, pv md dt 13.7.26 |