| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 10810051282021 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | SE-TEK |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 104,400 |
| Amount | 104,400 lekë |
| Invoice description | 1015128 AKU Shkoder, SHPENZIME PER MIEMBAJTJEN E APARATURAVE E PASIJEVE TEKNIKE, URDHER NR 56 DT 09.12.2021 PCV NR 2311/2 DT 10.12.2021, RREGJ NR 1932 DT 14.10.2021 FT NR 9/2021 + SIT+AKT MARR DORZIM DT 15.12.2021 |