| Executed | 03.01.2024 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 33110160092023 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | DDAir Group |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 744,000 |
| Amount | 744,000 lekë |
| Invoice description | 1016009, Renea, Lik mirembajtj aparate tek vegla pune, up 35/2 dt 20.12.23, ft of dt 22.12.23, pv nj fit 1 dt 22.12.23, pv kolaud 35 dt 27.12.23, fat 239/2023 dt 27.12.23 |