| Executed | 22.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 42110170872023 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | ATECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 780,000 |
| Amount | 780,000 lekë |
| Invoice description | 1017087% reparti 6002,2023 sherbim pajisje up 30.11.23 ft of 7.12.23 nj fit 18.12.23 ft 215 dt 28.12.2023 fh 28.12.2023 |