| Executed | 28.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 81210140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | COMFORT SHOES |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 225,150 |
| Amount | 225,150 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Riparim mirmbajtje sistemi ngrohje ftohje dhe ventilim UP699/2dt25.2.26Kont699/4dt2.3.26 situacion punimesh 24.6.26 pv marrje dorezdt24.06.2026f109/2026d24.6.26ftesofert699/3dt25.2.26klperf26.2.26 |