| Executed | 25.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 50510050012026 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | AMATECH |
| Branch | — |
| Category | Sherbime te tjera 84,600 |
| Amount | 84,600 lekë |
| Invoice description | MBZHR,602,Riparim fotokopje dhe printera per vitin 2026,Vazhdim;Kontrate nr 2172/7 dt 20.04.2026,Urdher 453 dt 27.04.2026,PV dt 10.08.2026,fature nr 25 dt 10.08.2026 |