| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 18910140982024 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 1014098 Sh.K.B.S.B 2024 - lik Blerje Tonera, kerkese nr 1271 dt 1.8.2024 up nr 1271/1 dt 2.9.2024 pvmd nr 1271/3 dt 20.9.2024 ft nr 760/2024 dt 20.9.2024 fh nr 6 dt 20.9.2024 |