| Executed | 17.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 9810042102026 |
| Institution | Admin Qendrore e ISHP (3535) 1004210 |
| Beneficiary | SiteSprint |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 112,800 |
| Amount | 112,800 lekë |
| Invoice description | 1004210 Adm Qendr ISHP,lik miremb paisje elektronike,urdh proknr 36 dt 23.02.2026,ftese oferte dt 23.2.2026,njoffitdt 23.02.2026,fat nr 1 dt 24.2.2026,proc dorez dt 24.2.2026 |