| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 17110131372022 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Eldi Ramadan(M21310056U) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 78,400 |
| Amount | 78,400 lekë |
| Invoice description | 1013137-Shtepia e Foshnjes-602-shp mirmb pajisjesh kerkese nr 15 dt 01.12.2022. ft 678/2022 dt 20.12.2022 p.v mar dorz dt 20.12.2022 |