| Executed | 08.01.2026 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 152010140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 156,000 |
| Amount | 156,000 lekë |
| Invoice description | Ministria e Drejtesise, Materiale elektrike, hidraulike, materiale te tjera Up668 dt13.11.25 ftese ofert 5508/3dt13.11.25 klasifikim perfundimtar 17.11.25 njoftim fituesi 17.11.2025 PVmarrje dorez 21.11.25FH193dt21.11.25ft1320/2025d21.11.25 |