| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 2510141062026 |
| Institution | Arkivi Shteteror i Sistemit Gjyqesor (3535) 1014106 |
| Beneficiary | OMITECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1014106 Ark.Shtet.Sist.Gjyq 2026, mirembajtje web page up nr 107/1 dt 27.01.2026, kontr nr 107/ dt.30.01.2026, fat nr 17/2026 dt 25.03.2026, pvmd dt 25.03.2026 |