| Executed | 08.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 40721011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,000 |
| Amount | 99,000 Albanian lekë |
| Invoice description | 2101146,DDPGJ-sherbim riparim dhe mirembajtje e pajisjeve elektronike ub nr 399 dt 24.12.2025 ft nr 79/2025 dt 22.12.2025 pv mmd nr 2133/3 dt 22.12.2025 |