| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 7310140442026 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 696,000 |
| Amount | 696,000 lekë |
| Invoice description | 1014044 Instit. Mjek. Ligj. - mirembajtje website, uprok nr 4 dt 09.02.26, ft of nr 1115/3 dt 09.2.26, nj fit dt 25.02.26, kont nr 2693 dt 13.03.26, ft nr 120 dt 19.3.26, pvmd dt 19.03.26 |