| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 9810140452026 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | ONUFRI |
| Branch | — |
| Category | Shpenzime per prodhim dokumentacioni specifik 288,000 |
| Amount | 288,000 lekë |
| Invoice description | %1014045 Qend Botim Zyrtar 2026 - up nr 19 dt 17.7.26, ft of nr 1354/5 dt 17.7.26, nj f dt 22.07.26, fat nr 283 dt 10.08.26, fh nr 94 dt 10.08.26, pv md dt 10.08.26 |