| Executed | 12.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 15321011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | Anadea |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,096,400 |
| Amount | 2,096,400 lekë |
| Invoice description | 2101155,DPRRNP-shp per mirembajtjen e aparateve ,pajsje teknike kont NE VAZHD nr 767/22 dt 02.04.2026 ft nr 13/2026 dtr 02.06.2026 sit nr 2 periudh 01.05.2026-31.05.2026 pv mmd dt 02.06.2026 |