| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 15410130142023 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | BREGU COMPANY |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 441,600 |
| Amount | 441,600 Albanian lekë |
| Invoice description | 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR FURNIZIM DHE VENDOSJE KONDICION UP NR 130,NR 960/6PROT DT 20.10.2023 SITUACION I FURNIZIMIT VENDOSJE KONDICIONER FAT NR 79/2023 DT 30.10.2023 FH 49 DT 30.10.2023 |