| Executed | 11.02.2022 |
|---|---|
| Registered | 09.02.2022 |
| Invoice | 3110160092022 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | DDAir Group |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1016009,Renea, lik pv emergjence , sipas rr prok ft nr 22 dt 25.01.2022 |