| Executed | 31.12.2025 |
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| Registered | 19.12.2025 |
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| Invoice | 83710130012025 |
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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
244,800 |
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| Amount | 244,800 lekë |
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| Invoice description | 1013001 min Shend Sherbim riparim dhe mirembajtje printerash & fotokopje Urdh prok nr 38 dt 29.04.2025 PV fitue dt 07.05.2025 Kontr nr 1685/5 dt 19.05.2025 Akt konstatim dt 10.10.2025 PV kryerje sherb dt 12.12.2025 Fat nr 382 dt 15.12.2025 |
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