| Executed | 24.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 1610290012026 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | HardTech |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 285,394 |
| Amount | 285,394 lekë |
| Invoice description | 1029001 K.L.GJ. 2026 - lik ft mirmb pajisje teknike, kontr ne vazhd nr 77/14 dt 28.02.2025, ft nr 137/2026 dt 08.01.2026,pv md dt 08.01.2026 |