| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 35210131412024 |
| 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. 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1013141 Sh.S.Sh 2024 - 602 bl materiale TIK, kerkese nr 9190/1 dt 27.11.24, uprok nr 17 dt 26.11.24, pvmd dt 26.11.2024, fh nr 7 dt 02.12.24, ft nr 7909 dt 13.12.24 pv per daten e fatures pas fh. |