| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 51410240012023 |
| 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 43,400 |
| Amount | 43,400 lekë |
| Invoice description | 1024001- K.L.SH. 602- blerje materiale elektrike, UP 974/1 dt 02.11.2023, pv dt 02.11.2023, fature nr.527/2023 dt 02.11.2023, FH nr. H22-F527 dt 02.11.2023 |