| Executed | 01.08.2023 |
|---|---|
| Registered | 28.07.2023 |
| Invoice | 26910170892023 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | AMBER CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1017089% reparti 6630 2023 sherbim pajisje opv emergjrnce 6.7.23 ft 2 dt 6.7.23 |