| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 25710200012026 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | i - FIRE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 215,760 |
| Amount | 215,760 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2026, shp inspektim, testim sistem mbrojtje nga zjarri, U P dt 31.03.2026, ft of dt 31.03.2026, nj ft dt 02.04.2026, Kontrate nr 3437/10 dt 08.04.2026, ft 235/2026 dt 28.05.2026, pv md dt 01.06.2026 |