| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 39810160092025 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | DDAir Group |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,128,000 |
| Amount | 1,128,000 lekë |
| Invoice description | 1016009 Renea, shp mirembajtj aparate teknike, up 39/2 dt 19.11.25, ft of dt 20.11.25, pv nj fit 1 dt 21.11.25, fat 192/2025 dt 2.12.25, pv kolad 39 dt 2.12.25, relac 39/4 dt 2.12.25 |