| Executed | 15.09.2023 |
|---|---|
| Registered | 13.09.2023 |
| Invoice | 21010160092023 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | DDAir Group |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 357,600 |
| Amount | 357,600 lekë |
| Invoice description | 1016009, Renea, Lik mirembajtj aparate teknike vegla pune, up 25/2 dt 21.8.23, ft of dt 22.8.23, pv nj fit 1 dt 23.8.23, pv kolaud 25 dt 29.8.23, fat 155/2023 dt 29.8.23 |