| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 33310290012023 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | S & T ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1029001 KLGJ - miremb e sist te menaxh ceshtjeve, kon ne vazhd nr 71/6 dt 20.02.2022, pv dt 20.06.23, Maj 2023, fat nr 21 dt 21.06.2023, raport analitik dt 07.06.2023 |