| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 13121010282025 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 81,600 |
| Amount | 81,600 lekë |
| Invoice description | 2101028-Agjensia e Sherbimeve Funerale 2024- Likujduar Riparim Kompj dhe Paisje Informatike, UP nr 130 dt 09.10.2025, NJF nr 248/9 dt 10.10.2025 , FT nr 762 dt 15.10.2025, PVMD nr 248/12 dt 15.10.2025 |