| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 13310160092026 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | DDAir Group |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 787,200 |
| Amount | 787,200 lekë |
| Invoice description | 1016009 Renea, lik blere dokumenta mmbe aparateve teknike up nr 21/2 dt 08.05.2026 ft ofrt dt 12.05.2026 nj fit dt 13.05.2026 fat nr 71 dt 20.05.2026 |