Reparti Ushtarak Nr.3001 Tirane (3535) → DREJTORIA E PERGJITHSHME RTSH
| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 51710170372024 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | DREJTORIA E PERGJITHSHME RTSH |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 1017037 Reparti 3001 2024 Qira aparaturash kont 374 dt 7.3.2022 ft 443 dt 1.10.2024 ; 492 dt 30.10.2024 |