| Executed | 25.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 33210170882026 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | HardTech |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 59,000,000 |
| Amount | 59,000,000 Albanian lekë |
| Invoice description | 1017088% reparti 6640, 2026 Bl sherbimi te liçencave Urdher MM pera zbatim kont 8.8.26 kont 333/1 dt 8.4.2026 ft 86 dt 1.9.2026 p verbal 4.9.26 fh 1.9.26 |