| Executed | 11.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 13010042102026 |
| Institution | Admin Qendrore e ISHP (3535) 1004210 |
| Beneficiary | BESNIK MECI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 177,360 |
| Amount | 177,360 lekë |
| Invoice description | 1004210 Adm Qendr ISHP,lik pjese kembimi,urdh prok nr 35 dt 23.02.2026,ftese oferte dt 23.02.2026,njoffit 2.03.2026,fat nr 81 dt 11.03.2026,fl hyr nr 1 dt 11.03.2026 |