| Executed | 15.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 35310040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | VIKTOR KOLA |
| Branch | Tirane |
| Category | Sherbime te tjera 18,150 |
| Amount | 18,150 lekë |
| Invoice description | 1004001 MEI Shërb lavazhi makina, Fatura nr.33/2026 dt 08.05.2026, Proces verbal dt 08.05.2026, Grafiku I larjeve,Kontrat nr.1633/6 dt 03.03.2026, Vërtetim, Prokur e posaçme, njoftim fituesi, UB 1004001-2600020 |