| Executed | 28.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 6421018302026 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | LU - NA |
| Branch | — |
| Category | Udhetim i brendshem 591,104 |
| Amount | 591,104 Albanian lekë |
| Invoice description | 2101830,Qend Rinore TEN-pakete njeditore per femijet e qendrs urdher nr 7 dt 1704.2026 kont nr 61/17 dt 01.06.2026 ft nr 15472/38 dt 10.06.2026 |