| Executed | 28.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 11210040012025 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 25,062,900 |
| Amount | 25,062,900 lekë |
| Invoice description | 1004001 MEI Riko i shk B Curri Kukes sit 1, fat nr 37/2025 dt 29.12.25, shkr nr 2904/3 dt31.12.25, p-verb 2904/2 dt 31.12.25, sit 1, relac mbi sit 03.12.25-29.12.25, kont nr14713/3 dt 20.12.24 |