| Executed | 21.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 25610040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 141,026 |
| Amount | 141,026 lekë |
| Invoice description | 1004001 MEI Difer fat nr.37/25 dt29.12.25,Rikost shkoll Barj Curri Kukës,Fat nr.37/2025 dt29.12.25,Paguar me ush nr.112 vlera 25,062,900 (difere mbe 148,488), Kont nr. 14713/3 prot, dt20.12.24, PO 1004001-2600008, Det prap nr.26259 |