| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 17710130142024 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | SEELLSS |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,900 |
| Amount | 118,900 lekë |
| Invoice description | 1013014 NJ.V.K.SH VLORE mirembajtje materiale up nr 162 dt 03.12.2024 fat nr 162024 dt 20.12.2024 miratim kerkese 1125/1 drt 14.10.2024 fh nr 1 dt 20.12.2024 ftes ofert nr 1125/5 dt 17.12.2024 |