| Executed | 27.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 15910290012026 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | HardTech |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 281,376 |
| Amount | 281,376 lekë |
| Invoice description | 1029001 K.L.GJ. 2026 - mirembajt paisje, kontr ne vazhd nr 77/45 dt 9.1.2026, ft nr 43 dt 7.4.2026, pvmd nr 77/58 dt 7.4.2026 |