| Executed | 19.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 11810130572022 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | Romeo Sekseni |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 1013057 QKTBM 2022 602-mirembajtje e pajisje infrastrukturore telemjeksise,UP nr.88/7 dt 7.12.2022,ft oferte dt 13.12.2022,nj fituesi APP dt 14.12.2022,fat nr.25/2022 dt 22.12.2022,FH nr.6 dt 22.12.2022,pvmd dt 22.12.2022 |