Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → SALI ELEVATOR
| Executed | 26.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 85210060012022 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | SALI ELEVATOR |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | MIE SHERBIM MIRMBAJTJE ASHENCORI SHK 30/12 DT 30.12.2022 URDHER 1666 DT 18.2.22 KONTRT SHERBIM 1666/1 DT 18.2.2022 FATURE 55/2022 DT 28.12.2022 PROCESVERBAL 28.12.2022 |