| Executed | 19.01.2026 |
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| Registered | 12.01.2026 |
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| Invoice | 184410140012025 |
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| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
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| Beneficiary | O-A |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
108,936 |
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| Amount | 108,936 lekë |
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| Invoice description | Ministria e Drejtesise, Mirembajtje gjeneratori, UP689/2 dt 13.2.25 PV nen 100.000 leke date 13.2.25 akt konstatim 689 dt31.01.25 PV marrje ne dorez 16.12.25 situacion punimesh 16.12.2025 ft70/2025 dt16.12.255 |
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