| Executed | 23.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 28510290012026 |
| 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 60 dt 09.06.2026, pvmd nr 77/62 dt 03.06.2026 |