| Executed | 17.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 11910040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,018,500 |
| Amount | 1,018,500 lekë |
| Invoice description | 1004001MEI Shpen pritje-percjellie delegacionin Slloven dt 2,3,4.02.26., Shkr nr.341/4 dt 10.03.26,P-verbal dt29.01.26,ofert,fat nr 408/26 dt 11.02.26,urdh nr.77 dt 28.01.26, shkresa nr.341 dt 15.01.26, negociata, lista pjesmar |