| Executed | 10.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 26110010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | EUROCOL SERVICE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 1001001 Presidenca - lik ft kontroll gjeneratori, up nr 1417/1 dt 04.04.2024, ft nr 74/2024 dt 04.04.2024,pv md dt 04.04.2024 |