| Executed | 22.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 43010300012025 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 468,000 |
| Amount | 468,000 lekë |
| Invoice description | 1030001 - Gjykata Kushtetuese 2025 ,Sherbim riparim pajisje dhe printera,up nr 237 dt 03.12.2025,njf dt 22.12.2025,kont nr 854/20 dt 29.12.2025,fat nr 982 dt 31.12.2025,pv dt 31.12.2025 |