| Executed | 28.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 10410040012025 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ALBANA KOLMARKU |
| Branch | Tirane |
| Category | Sherbime te tjera 176,800 |
| Amount | 176,800 lekë |
| Invoice description | 1004001 MEI Shpenzime per perkth zyrtarete raporteve te konv te ILO, FAT NR 60/2025, DT 30.12.25, URDH PROK NR 145 DT 10.12.25, ftes per ofert nr 2377/1,P-verbal dt 30.12.25, material i perkthyer. |