| Executed | 15.01.2024 |
|---|---|
| Registered | 13.01.2024 |
| Invoice | 72310010012023 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ELEKTROSEK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,340,000 |
| Amount | 2,340,000 lekë |
| Invoice description | 1001001 Presidenca 2023- miremb sherbim vjetor i sistemit te sigurise, kontr nr 907 dt 20.12.23 urdh nr 906 dt 20.12.23 up nr 691 date 23.10.23,njf nr 904 dt 20.12.23, fat nr 2060 dt 28.12.23 pvmd dt 28.12.23 |