| Executed | 28.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 41610290012025 |
| 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 mirembajtje sist audio-video ne gjyk RDA & Backup chain , Kontr ne vazhdim nr 4727/40 dt 06.01.2025, Raport analitik dt 18.08.2025, PV nr 4727/59 dt 18.08.2025, fat nr 25/2025 dt 18.08.2025 |