| Executed | 09.08.2021 |
|---|---|
| Registered | 05.08.2021 |
| Invoice | 30510170812021 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | Office Tech |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 83,988 |
| Amount | 83,988 lekë |
| Invoice description | 1017081- KDS , lik shpenzime miremb pajisjeve te nderlidhjes,pv raste emergj nr 2518/1 dt 30.07.2021,akt verif dt 30.07.2021,fh nr 10 dt 30.07.2021,ft nr 7/2021 dt 30.07.2021 |