| Executed | 26.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 8110042102025 |
| Institution | Admin Qendrore e ISHP (3535) 1004210 |
| Beneficiary | TechnoLux |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 550,800 |
| Amount | 550,800 lekë |
| Invoice description | 1004210 Ad Qend ISHP,lik miremb mjete transporti,urdh prok nr 231 dt 21.11.2025,ftese oferte dt 21.11.2025,njof fit dt 17.12.2025,proc verb dt 31.12.2025,fat nr 115 dt 30.12.2025,proc verb dorez dt 30.12.2025 |