| Executed | 10.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 15010042332026 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | REAN 95 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 389,532 |
| Amount | 389,532 lekë |
| Invoice description | 1004233 - AKPA 2026 shpenz mbikqyrje punimesh per ndertimin e kampusit, kontr ne vazhd nr 2393/12 dt 26.12.2024 fat nr 2 dt 14.01.2026 (ditar detyrimi nr 7773 ) |