| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 31610160092021 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | DDAir Group |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 710,400 |
| Amount | 710,400 lekë |
| Invoice description | 1016009 RENEA, mirembajtje aarate teknike , u prok nr 28/2 dt 9.12.2021 kerkese nr 28 dt 9.12.2021 ft of 9.12.2021 nj fit 10.12.2021 ft 171 dt 14.12.2021 pvmd 14.12.2021 |