| Executed | 12.03.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 9110140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Aldi Hazizi |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Ministria e Drejtesise, Marrje me qera ekran led dhe sistem fonie UB nen 100.000 466/4dt28.126 pv blerje nen 100.000 dt 28.1.26 PV marrje dorez 9.2.26 ft13/2026dt9.2.26 |