| Executed | 29.06.2026 |
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| Registered | 25.06.2026 |
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| Invoice | 44510130012026 |
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| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
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| Beneficiary | BTE |
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| Branch | Tirane |
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| Category |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
409,800 |
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| Amount | 409,800 lekë |
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| Invoice description | 1013001 Min Shend Sherbim riparim dhe mirembajtje printerah urdh prok nr 12 dt 27.3.2026 PV njof fit dt 16.4.2026 Kontr nr 1651/9 dt 16.4.2026 Situaion dt 17.4.2026-31.5.2026 PV kryerje sherb dt 5.6.2026 Fat nr 815/2026 dt 8.6.2026 |
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