| Executed | 15.09.2022 |
|---|---|
| Registered | 14.09.2022 |
| Invoice | 73410150012022 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | IGROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 886,800 |
| Amount | 886,800 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme ndertim bazamenti per xhenerator up nr 16 dt 14.06.2022 ftese oferte dt 14.06.22 sit nr 1 dt 04.07.22 fat nr 6/2022 dt 04.07.2022 |