| Executed | 03.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 22810300012026 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | KRISTALINA.KH |
| Branch | — |
| Category | Shpenzime per prodhim dokumentacioni specifik 152,400 |
| Amount | 152,400 lekë |
| Invoice description | 1030001 Gj.Kushtetuese 2026 -BL kuti per dosje FAT NR 99 DT 28.7.26 kerkesa nr 499 dt12.6.2026 ftoferte nr 499/1 dt 16.6.2026 oferte e OE NR 499/2 DT 18.6.26 FH NR 19 DT 28.7.2026 KONTRAT NR 499/8 DT 23.6.2026 PVMD NR 499/10 DT 28.7.2026 |