| Executed | 01.07.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 14010160092024 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | DDAir Group |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 444,000 |
| Amount | 444,000 lekë |
| Invoice description | 1016009, Renea, shp mirembajtj aparate teknik, vegla pune, up 22/2 dt 20.6.24, ft of dt 21.6.24, pv shp fit 1 dt 24.6.24, fat 83/2024 dt 26.6.24, pv 22 dt 26.6.24 |