| Executed | 14.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 163310140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | COMFORT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 372,450 |
| Amount | 372,450 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,sit pun dt 16.12.25, pv dorezim dt 16.12.25, ft nr242/2025 dt16.12.25 |