| Executed | 27.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 13610130572024 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 22,800 |
| Amount | 22,800 lekë |
| Invoice description | 1013057 Q.K.T.B.M 2024 - 602 inspektim dhe preventiv per makinat, kerkese nr 73/4 dt 3.10.24, relacion nr 73/3 dt 3.10.24, pv testim tregu dt 10.10.24, ft nr 72 dt 30.10.24, pvmd dt 30.10.24 |