| Executed | 17.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 8910290012026 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | FORSITEK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 590,864 |
| Amount | 590,864 lekë |
| Invoice description | 1029001 K.L.GJ. 2026 - mirembajtj sistem audio, UP nr 136 dt 4.11.2025, njof fit nr 5700/10 dt 30.12.2025, kontr nr 5700/15 dt 26.1.2026, ft nr 6 dt 18.2.2026, pvmd dt 18.2.2026 |