| Executed | 15.09.2022 |
|---|---|
| Registered | 14.09.2022 |
| Invoice | 73510150012022 |
| 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 714,000 |
| Amount | 714,000 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme mirmb kabines elektrike up nr 15 dt 01.06.2022 ftese per oferte dt 01.06.22 sit 1 dt 04.07.22 fat nr 7/2022 date 04.07.2022 |