| Executed | 23.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 9510040012025 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 2,541,000 |
| Amount | 2,541,000 lekë |
| Invoice description | 1004001 MEI Bl paisj zyre, fat nr 1192/25, ft hyr nr1 dt 05.12.25, p-verbal dt 05.12.25, urdh nr 117 dt 27.11.25, kont nr 1396/1 dt 07.11.25, autorizim dt 06.11.25, njof fit dt 17.07.25, u-pro nr 2685 dt 29.08.25,marrv ku 2685/6 dt06.10.25 |