| Executed | 08.01.2026 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 2310040012025 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | FIRMITAS STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 47,771 |
| Amount | 47,771 lekë |
| Invoice description | 1004001MEI Pagesa per mbikqyrje per punime per objektin, Rikonstruksion catie per repartin e praktikes per shkollen profesionale Irakli Terova Korçe, fature nr 1/2025 dt14.01.25,Shkresa nr.14875/4 prot, dt 16.12.24,urdher nr.1007 prot. |