| Executed | 17.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 12010040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 282,000 |
| Amount | 282,000 lekë |
| Invoice description | 1004001MEI Shpenyime mbledhjen I te Keshillit Kombëtar të Punës, Shkr nr.590/2dt 10.03.26,P-verbal dt27.01.26,ofert,fat nr 410/26 dt 11.02.26,urdh nr.38 dt 22.01.26, shkresa nr.590 dt 22.01.26, lista pjesmarresve |