| Executed | 24.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 120210140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | COMFORT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 227,400 |
| Amount | 227,400 lekë |
| Invoice description | Ministria e Drejtesise, Riparirembajtje sistemi ngrohje ftohje ventilim, up nr120 dt12.2.25, kontrat ne vazhdim nr 843/4 dt 24.2.25,pv konstatim difekte nr4000 dt1.8.25, sit pun dt 17.09.25, pv dorezim dt 17.9.25, ft nr171/2025 dt17.9.25 |