| Executed | 28.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 29010050012026 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | AMATECH |
| Branch | Tirane |
| Category | Sherbime te tjera 86,600 |
| Amount | 86,600 lekë |
| Invoice description | MBZHR,602, Riparim fotokopje dhe printera MBZHR per vitin 2026, Urdher prokurimi nr.353 dt1.4.26Ftesa per oferte nr.2172/4 dt 1.4.26, Njotim fituesi dt 2.4.26, Kontrate nr.2172/7 dt 20.4.26, Urdher nr,453 dt 27., Fatura nr.16 dt 7.5.26 |