| Executed | 01.06.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 29310040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | KRISTALINA.KH |
| Branch | Tirane |
| Category | Sherbime te tjera 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1004001 MEI Fatura print dok Certifikatat kualif KSHK,Fat nr.34/2026 dt03.04.26,F-hyrje nr.9 dt28.04.26, P-verbal dt28.04.26,U- proku nr.177 dt 26.03.26,Fl-dalje dt28.04.26,For i ofertes ekon,Shkr nr.2136 dt10.03.26, nr.2136/2 dt 21.05.26 |