Reparti Ushtarak Nr.1040 Tirane (3535) → SUPPORT - 07 SH.P.K
| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 8510170972024 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 104,400 |
| Amount | 104,400 lekë |
| Invoice description | 1017097 Reparti 1040 2024, Likujdim blerje materiale per mirmbajtje te niveli 1 dhe 2 Up 267 dt 13.6.2024 Ft ofert 1475/6 dt 13.6.2024 Nj fit dt 24.6.2024 Ft 28 dt 24.6.2024 Fh 7 dt 24.6.2024 |