| Executed | 18.01.2022 |
|---|---|
| Registered | 13.01.2022 |
| Invoice | 46710170372021 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | CO. RA. TEL. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 107,400 |
| Amount | 107,400 lekë |
| Invoice description | 1017037 Reparti 3001 2021-602.shp miremb pajisje zyre sipas up nr 62 dt 13.10.21.ftese oferte nr 62/1 dt 13.10.21.njoft fit nr 62/2 dt 23.12.21.,fat nr 1/2021 dt 23.12.21.pv marrjes dorezim nr 2 dt 23.12.2021 |