| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 17610141062024 |
| Institution | Arkivi Shteteror i Sistemit Gjyqesor (3535) 1014106 |
| Beneficiary | Watt Co |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,120 |
| Amount | 117,120 lekë |
| Invoice description | 1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik mirembajtje teknike sistem kondicionimi, up nr 481/1 dt 6.12.2024 pvmd nr 481/3 dt 13.12.2024 ft nr 198/2024 dt 13.12.2024 |