| Executed | 06.05.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 21710040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 10,000,000 |
| Amount | 10,000,000 lekë |
| Invoice description | 1004001 MEI Rimbusim TVSH MFC Kamez,Fat nr.1430/25 dt 25.08.25,Urdh nr.122 dt16.02.26,(Prot 1450/1),Kër nr.2681 dt 17.12.25,Certi dorëz nr.760/1 dt27.03.26,Inv ContaNo. AL-KZM-01/220,Rapor Final 25.04.24-30.04.24,akt kol dt21.01.26,DP.21830 |