| Executed | 14.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 16110040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | INDAY - 18 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 55,200 |
| Amount | 55,200 lekë |
| Invoice description | 1004001MEI Kolaud punim Rikon Godi MEI,U-prok nr8 dt07.01.26,Ofer 116/1 dt12.01.26,For dt 116/2 dt 12.01.26,Kont nr9116/4 dt16.01.26,Cert nr116/6 dt22.01.26,Shkr nr116/8 dt27.01.26,P-verb dt21.01.26,Fat nr11/2026 dt22.01.26,Det nr.10292 |