| Executed | 23.09.2026 |
|---|---|
| Registered | 22.09.2026 |
| Invoice | 33710042102026 |
| Institution | Admin Qendrore e ISHP (3535) 1004210 |
| Beneficiary | BATJA-ALB CONSTRUCTION |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 378,000 |
| Amount | 378,000 Albanian lekë |
| Invoice description | 1004210 Adm Qendr ISHP,lik shp miremb mjete transporti,urdh prok nr 138 dt 8.07.2026,ftese oferte dt 8.07.2026,njof fit 9.07.2026,fat nr 8 dt 5.08.2026,proc verb dorez dt 5.08.2026 |