| Executed | 26.10.2026 |
|---|---|
| Registered | 23.10.2026 |
| Invoice | 42010170372026 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | KLAME |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 18,765,540 |
| Amount | 18,765,540 Albanian lekë |
| Invoice description | 1017037 Reparti 3001 2026 kompletim salle (mobilim ) marrveshje kuader 1485/17 dt 18.8.2025 urdher per lidhje dhe zbatim kont 23.7.26 ft 19 dt 9.9 .26 fh 9.9.26 pvmd 22.9.26 kont 4080/4 dt 30.7.26 ft |