| Executed | 01.09.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 57010100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ARMANDO KONDAJ |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 659,820 |
| Amount | 659,820 lekë |
| Invoice description | Min.Fin. Blerje materiale elektrike per MF Fature nr.4/2026,dt.10.08.2026,F.H nr.207 dt 10.08.2026 pvmd dt 10.08.2026 up nr.20 dt.20.7.2026 ft of dt.20.7.2026 of. ek. dt.3.8.2026 pv vl dt.3.8.2026 shkr nr.8306 prot. dt 12.5.2026 |