| Executed | 18.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 7210140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ETRONIC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 708,000 |
| Amount | 708,000 lekë |
| Invoice description | Ministria e Drejtesise, Mirembajtjee sistemit te monitorimit te kamerave detyrim i prapambetur ditari2061 up642dt30.10.25klasifperf3.11.25fteseoferte5224/3dt30.10.25pvmarrjedorez18.11.25kontrate5224/5dt11.11.25ft4716/2025dt18.11.2025 |