| Executed | 10.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 62110170312023 |
| 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 9,598,080 |
| Amount | 9,598,080 lekë |
| Invoice description | SHPENZ APARATE MIREMBAJATJE PAISJE TEKNIKE KONT 2411/1 DT 10.07.2023 LIK FAT 492 / REP USHTARAK |