| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 43921011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | SEGMENT SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,879,620 |
| Amount | 1,879,620 lekë |
| Invoice description | 2101155,DPRRNP-miremb pajisje teknike,kont ne vazhd nr 4397/11 dt 07.11.2025, ft nr 390/2025 dt 05.12.2025 pv mmd dt 05.12.2025 |