| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 10710140442026 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | LAVIVA TECHNOLOGIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 1014044 Instit. Mjek. Ligj. - mirembajtje sistem kamerash, uprok nr 7 dt 25.02.26, ft of nr 1835/3 dt 25.2.26, nj fit dt 27.02.26, kont nr 1835/6 dt 19.03.26, ft nr 336 dt 29.05.26, pvmd dt 29.05.26 |