| Executed | 19.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 81910130012025 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | 2Z KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 513,600 |
| Amount | 513,600 Albanian lekë |
| Invoice description | 1013001 min Shend Riparim ashensorit ne MSHMS Urdh prok nr 88 dt 14.11.2025 PV fitues dt 27.11.2025 Kontrate nr 4195/15 dt 05.12.2025 PV kryerje sherbimi dt 09.12.2025 Fat nr 56/2025 dt 12.12.2025 |