| Executed | 06.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 40621011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | ARTEO 2018 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,301,840 |
| Amount | 2,301,840 lekë |
| Invoice description | 2101146,DDPGJ-shp mirembajtje aparateve pajisjeve teknike mk nr 1772/13 dt 07.11.2025 kon t nr 1772/19 dt 02.12.2025 ft nr 86/2025 dt 12.12..2025 pv mmd nr 177//23 dt 12.12.2025 |