| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 6010290012026 |
| 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, UP nr 22 dt 17.01.2025, njf nr 77/10 dt 21.2.2025, kontr nr 77/45 dt 9.1.2026, ft nr 18 dt 11.2.2026, pvmd nr 77/51 dt 9.2.2026 |