| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 5410141062026 |
| Institution | Arkivi Shteteror i Sistemit Gjyqesor (3535) 1014106 |
| Beneficiary | OMITECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1014106 Ark.Shtet.Sist.Gjyq 2026, mirembajtje web page , kontr vazh nr 107/6 dt.30.01.2026, fat nr 38/2026 dt 15.06.2026, pvmd dt 15.06.2026 |