| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 7910170832023 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | ALBUJI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 406,800 |
| Amount | 406,800 lekë |
| Invoice description | 1017083 REPARTI USHTARAK 5005 MIREMBAJTJE APARATE, PAJISJE TEKNIKE DHE VEGLA PUNE, UP NR 230 DT 15.12.2023 FAT NR 1573 DT 26.12.2023 F.H NR 10 DT 26.12.2023 |