| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 46110290012025 |
| 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 - sherb miremb e pajisjeve teknike Disaster Recovery, kontr nr 77/14 dt 28.02.2025 ne vazhd, pv nr 77/32 dt 08.09.2025, fat nr 73/2025 dt 08.09.2025 |