| Executed | 12.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 6810040012025 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | MALAJ COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 1,954,379 |
| Amount | 1,954,379 lekë |
| Invoice description | 1004001 MEI Rimbur.TVSH per kontrat. nr.12824/2 prot.,dt 23.08.2023 "Furniz. e instal. stall. e infrastruk. baze per laborat.prodh. didakt.Shkoll.Mes. Bujqe.Rakip Kryeziu", situac 4,fat.59/2025,dt25.11.25,urhd.nr.150,dt.15.12.25 |