| Executed | 06.05.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 21810040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | LEAD CONSULTING |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 377,760 |
| Amount | 377,760 lekë |
| Invoice description | 1004001 MEI Kolaudimi punime,FaT nr.1/2026 dt03.02.26,Urdh nr.172 dt 24.12.25(Prot 2895/3),Certi dor nr.760/1 dt27.03.26,Kont nr.2895/7 dt07.01.26,f-ofert nr.2895/4 dt24.12.25,njof fitu,akt kolau dt21.01.26,shkr nr.760/4 dt10.04.26,DP.21865 |