| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 23410130562024 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | GECO 2003 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 1013056 AKB mirmb ashensori ,kontr vazhdim 994/20 dt 02.072024,fat 1035 dt 25.10.2024 p.v mar dorz dt 25.10.2024 |