| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 29210131412024 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | AMERICAN COMPUTERS |
| Branch | Tirane |
| Category | Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 103,490 |
| Amount | 103,490 lekë |
| Invoice description | 1013141 Sh.S.Sh 2024 - 602 materiale tik, kerkese nr 7255/1 dt 7.10.24, uprok nr 10 dt 26.9.24, pvmd dt 4.11.24, fh nr 6 dt 4.11.24, ft nr 7197 dt 4.11.24 |