| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 12310140442026 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1014044 Instit. Mjek. Ligj. - lik ft mirmb faqe webi, kontr ne vazhd nr 2693 dt 13.03.2026, ft nr 223/2026 dt 18.06.2026, pv md dt 18.06.2026 |