| Executed | 30.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 38710040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | BTE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 278,400 |
| Amount | 278,400 lekë |
| Invoice description | 1004001 MEI Shërb mirmbajtie print dhe fotokopj, Fat nr.806/2026 dt 06.06.2026, Proçes -verbal dt.06.06.2026, Proces verbal 2 dt 06.06.2026,Shkresa nr.5269 dt 24.06.2026, Urdher prokurimi nr.161 dt 10.03.2026,Kontratë nr.1825/8 dt 26.03.26 |