| Executed | 28.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 11610040012025 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ARKONSTUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 20,043,235 |
| Amount | 20,043,235 lekë |
| Invoice description | 1004001 MEI Rikon.Goden.MEKI (situac.perf)Fat. Nr.442/2025, dt. 31.12.25, shkr. Nr. 2990/4,dt. 31.12.25, p.verb nr. 2990/5, dt.31.12.25, situac perf raport dhjetor 25, Kont nr. 4825/9, dt. 12.06.25, cert. perk dt 21.01.26 a.kolau |