| Executed | 19.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 184310140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | COMFORT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 57,600 |
| Amount | 57,600 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, garanci 30.12.25, sit pun dt 30.12.25, pv dorezim dt 30.12.25, ft nr255/2025 dt30.12.25 |