| Executed | 26.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 29110040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 468,000 |
| Amount | 468,000 lekë |
| Invoice description | 1004001MEI Blerje flamuj,Fat nr.47/26 dt28.04.26,F-hy nr.8 dt28.04.26,P- ver 28.04.26, Kërk nr.2803 dt 02.04.26,ft-ofer nr.2803/3 dt14.04.26,of nr.2803/6 dt16.04.26,KonT nr.2803/7 dt20.04.26,njo fit dt15.04.26,U- proku nr.198 dt14.04.26, |