| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 41310290012026 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | HardTech |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 281,376 |
| Amount | 281,376 lekë |
| Invoice description | 1029001 K.L.GJ. 2026 - mirembajt paisje, kontr ne vazhd nr 77/45 dt 9.1.2026, ft nr 73 dt 10.08.2026, pvmd nr 77/66 dt 06.08.2026 |