| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 18710290012026 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | Axians Albania |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 15,945,691 |
| Amount | 15,945,691 lekë |
| Invoice description | 1029001 K.L.GJ. 2026 - sherb mirembajt infrastruk , marrev kuad nr 79/18 dt 3.4.2025, kontr nr 79/38 dt 9.1.2026, ft nr 32 dt 21.4.2026, pvmd dt 20.4.2026 |