Reparti Ushtarak Nr.2004 Vlore (3737) → AES communication Shpk
| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 19610170332022 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | AES communication Shpk |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 946,800 |
| Amount | 946,800 lekë |
| Invoice description | 1017033 REPARTI 2004 PASHALIMAN MIREMBAJTJE E PAJISJEVE TE NDERLIDHJES, UP NR. 409, DT. 24.10.2022, PV NR. 01, DT. 17.11.2022, FAT NR 103/2022, DT. 17.11.2022, KERKESE NR. 3061/2, DT. 14.10.2022 |