| Executed | 14.07.2025 |
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| Registered | 10.07.2025 |
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| Invoice | 15010131412025 |
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| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
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| Beneficiary | AMERICAN COMPUTERS |
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| Branch | Tirane |
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| Category |
Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj.
119,950 |
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| Amount | 119,950 lekë |
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| Invoice description | 1013141 DPSher. Soc. Shtet. - sherbim blerj materiale tik up me vl te vogel nr 5 dt 09.06.2025 ft nr 2828/2025 dt 16.06.2025 fh nr 3 dt 16.06.2025 pv mmd dt 16.06.2025 |
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