Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) → ABnet
| Executed | 09.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 6010131422025 |
| Institution | Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142 |
| Beneficiary | ABnet |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1013142 QKTVDHF - 602 sherbim riparim kamera, kerkese nr 57 dt 13.05.25, urdher nr 57/2 dt 19.05.25, pv fituesi nr 57/3 dt 19.05.25, pvmd dt 23.05.25, ft nr 2253 dt 23.05.25 |