| Executed | 15.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 49410170312023 |
| 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 7,528,900 |
| Amount | 7,528,900 lekë |
| Invoice description | SHPENZ APARATE MIREMBAJATJE PAISJE TEKNIKE KONT 2411/1 DT 10.07.2023 LIK FAT 407 DT 6.9.2023 / REP USHTARAK |