| Executed | 26.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 20610290012025 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | HardTech |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,915 |
| Amount | 118,915 lekë |
| Invoice description | 1029001 K.L.GJ. 2025 - mirembajtje pajisje teknike Disaster Recovery, kontr ne vazhd nr.77/14 dt 28.02.2026, pv nr.77/23 dt 09.05.2025, fat nr 32/2025 dt 09.05.2025 |