| Executed | 29.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 34910050012026 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | AMATECH |
| Branch | Tirane |
| Category | Sherbime te tjera 82,200 |
| Amount | 82,200 lekë |
| Invoice description | ZHR,602 Riparim fotokopje dhe printera per vitin 2026, Vazhdim, Kontrate nr.2172/7 dt20.4.26, Urdher nr.453 dt 27.4.26, Proces verbal verif sherbim dt 15.6.26, Fature nr.19 date 15.6.26 |