| Executed | 25.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 36510040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | O-A |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1004001 MEI Shërbim mirëmbajtjeje pompës furnizimin ujë,Fatura nr.29/2026 dt 11.06.2026, Proces-verbal nr.4952/1 dt 11.06.2026, Kerkes nr.4952 dt 11.06.2026,Memo nr.4952/2 dt 11.06.2026 |