| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 30610161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | ILRI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 113,400 |
| Amount | 113,400 Albanian lekë |
| Invoice description | 1016130 IKMT 2026-pajisje me karta identifikimi, urdh nr 427 dt 11.06.2026, fat nr 57 dt 12.06.2026, pv md dt 12.06.2026 |