| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 20510870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | BEN ALB |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1087015 - DAP 2026 , Shp mirembajtje kondicioneri pv nr 3885/13 dt 30.07.2026 pv mmd nr 3885/15 dt 07.08.2026 ft nr 1431 dt 07.08.2026 akt konstatimi dt 07.08.2026 |