| Executed | 30.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 38610040012026 |
| 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, Fat nr.53/2026 dt08.06.26, P-verb dt08.06.26,Graf larjeve,Shkr nr.5267 dt24.06.26, Kontrat nr.1633/6 dt 03.03.2026, Vërtetim, Prokur e posaçme, njoftim fituesi, UB 1004001-2600020 |