| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 12010130572026 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ONI(J66902008N) |
| Branch | — |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 Albanian lekë |
| Invoice description | %1013057% QKTBM 2026- riparim, mirembajtje sist ngroh, ftoh, urdher nr 84/2 dt 4.8.2026, ft nr 69 dt 12.08.2026, pvmd dt 12.08.2026 |