| Executed | 13.06.2023 |
|---|---|
| Registered | 12.06.2023 |
| Invoice | 26010240012023 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | BroTech Brands |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 76,200 |
| Amount | 76,200 lekë |
| Invoice description | 1024001- K.L.SH. 602- blerje materiale elektrike, UP nr.505/1 02.06.2023, pv zhvillim procedure dt 06.06.2023, fature nr.303/2023 dt 06.06.2023, FH nr.12 dt 06.06.2023 |