| Executed | 08.11.2021 |
|---|---|
| Registered | 04.11.2021 |
| Invoice | 37310170372021 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | CO. RA. TEL. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 954,000 |
| Amount | 954,000 lekë |
| Invoice description | 1017037 Reparti 3001 shpenz.mirembajtje aparate,paisje, up 54 dt 14.9.21, ft.oferte 14.9.21, nj.fitues 21.9.21, ft 16/2021 dt 23.10.21, pvmd 4 dt 22.10.21 |