| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 16210140452025 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 18,720 |
| Amount | 18,720 lekë |
| Invoice description | 1014045 Qendra Botimeve Zyrtare 2025, rimbushje fikse zjarri, urdher nr 46 dt 17.12.25, fat nr 163 dt 23.12.2025, pv md nr 2084/2 dt 23.12.2025 |