| Executed | 06.01.2026 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 58821011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | SE-TEK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 677,160 |
| Amount | 677,160 lekë |
| Invoice description | 2101156,DPOP-blerje mirembajtpajisje elektroshtepiake kont ne vazhd nr 4079/2 dt 31.10.2025 ft nr 28 dt 22.12.2025 sit dt 22.12.2025 pv dt 22.12.2025 |