| Executed | 11.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 18210140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | K E B SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 110,000 |
| Amount | 110,000 lekë |
| Invoice description | Ministria e Drejtesise, Mirembajtje rrjeti hidraulik ne godinen e aparatit te MD Urdher Blerje nen 100,000lek nr2146/1dt10.4.26 pv blerje10.4.26pv marrje ne dorezim14.4.26ft15/2026dt14.4.26flete hyrje 47dt14.4.26 |