| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 22010290012025 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | FORSITEK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 529,160 |
| Amount | 529,160 lekë |
| Invoice description | 1029001 K.L.GJ. 2025 - Sherbim te mirembajtjes,Kont ne vazhdim nr 4727/40 dt 06.01.2025,Raport dt 13.05.2025,PV nr 4727/53 dt 13.05.2025,FAT nr 18/2025 dt 13.05.2025 |