| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 38810171222024 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | E.A Management |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,928 |
| Amount | 119,928 lekë |
| Invoice description | 1017122 reparti 6670, Shpenzime per mirmbajtje paisje te nderlidhje Up 342 dt 5.12.2024 Nj fit 7665/4 dt 5.12.2024 Ft 66 dt 11.12.2024 Pv dorz 7665/6 dt 11.12.2024 |