| Executed | 03.02.2025 |
|---|---|
| Registered | 31.01.2025 |
| Invoice | 4610170312025 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | REAL - COM |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 34,518,589 |
| Amount | 34,518,589 lekë |
| Invoice description | 1017031/REP USHTARAK FAT 23 KONT11/2 DT13.01.2025 SHP MIRMBAJTJE PAJISJE TEKNIKE APARATE VEGLA PUNE |