| Executed | 09.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 129610140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ALBPASTRIM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 419,990 |
| Amount | 419,990 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim larje fasade godina MD Urdher Prokurimi 611 dt 14.10.25 ftese oferte 4678/3 dt14.10.25 klasif perf 15.10.25 njoftim fituesi 21.10.25 PV marrje dorez 7.11.25 ft 3029/2025 dt 7.11.25 |