| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 53110290012025 |
| 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 17.10.2025, PV nr 4727/63 dt 17.10.2025, fat nr 31/2025 dt 17.10.2025 |