| Executed | 08.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 32010040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ARKIMADE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 459,405 |
| Amount | 459,405 lekë |
| Invoice description | 1004001 MEI Mbikqyrjsa e punimeve Barjam Curri,Fat nr.21/2026 dt21.05.26,Rela pjesor nr.1,p-verb nr.2904/2 dt31.12.25,Kerk nr.4470 dt 25.05.26, situa mbikqyrj 02.12.25-29.04.26,Kont nr.10005/3,dt12.09.25,Kont bashk dt01.03.25, migruan MEKI |