| Executed | 28.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 11710040012025 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | KLAME |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 15,397,920 |
| Amount | 15,397,920 lekë |
| Invoice description | 1004001 MEI Mobilje e paisjeve shkollat AP, fat nr 40/25 dt 15.12.25,f-hyrje nr 2 dt 15.12.25, p-ver 16.12.25, certif garan dt 15.12.25, njof dt1789/2 dt 23/10.24, sit dt 15.12.25,kont nr 1196 dt 03.11.25,amendim kontr nr1196/5 dt 11.11.25 |