| Executed | 18.02.2026 |
|---|---|
| Registered | 14.02.2026 |
| Invoice | 5410110012026 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 715,000 |
| Amount | 715,000 lekë |
| Invoice description | MAS, Sigurimi godines, urdh prok nr 2 dt 28/1/2026 nr prot 559/2, ftese oferte prot 559/3 dt 28/1/2026, pverbal dt 30/1/2026, fat nr 17142/2026 dt 30/1/2026 |