| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 61010240012023 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | READ 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 226,000 |
| Amount | 226,000 lekë |
| Invoice description | 1024001- K.L.SH. -602 sherbim riparim printeri,UP 929/4 dt 8.11.2023,ft oferte 929/5 dt 8.11.2023,nj fituesi dt 9.11.2023,fature nr.14/2023 dt 21.12.2023, akt konstatimi dt 21.12.2023 |