| Executed | 01.03.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 3410160092024 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | POWATEC-AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 692,800 |
| Amount | 692,800 lekë |
| Invoice description | 1016009, Renea, Lik shp aparate teknike & vegla pune, up 04/3 dt 12.2.24, ft of dt 13.2.24, pv nj fit 1 dt 14.2.24, sipas fatures 51 dt 21.2.2024, pv 4 dt 21.2.2024 |