| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 18910870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | FORSITEK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 88,800 |
| Amount | 88,800 lekë |
| Invoice description | 1087001-APP 2025 , Sherbim mirmbatje paisje kompj , urdh nr.65 dt 27.11.25 , memo nr.5698 dt 13.10.25 , ft nr.46/2025 dt 3.12.25 , pv dt 3.12.25 |