| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 31010290012026 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | FORSITEK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 746,400 |
| Amount | 746,400 lekë |
| Invoice description | 1029001 K.L.GJ. 2026 - mirembajtj sistem audio, kontr ne vazhd nr 5700/15 dt 26.1.2026, ft nr 17 dt 16.6.2026, pvmd dt 16.6.2026 |