Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → INTECH +
| Executed | 09.01.2023 |
|---|---|
| Registered | 06.01.2023 |
| Invoice | 113710141002022 |
| Institution | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Sherbime te tjera 114,600 |
| Amount | 114,600 lekë |
| Invoice description | 1014100 Drejt Pergj Sherbimit te Proves ,lik shpenz per mirmbaj sis , UP nr.4 dt 8.1.21 , kont vazhd nr.1201 dt 26.2.21 , ft nr.391 dt 25.11.22 , |