| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 35610300012024 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 486,000 |
| Amount | 486,000 lekë |
| Invoice description | 1030001,GJK- sherbim riparim paisje pc , up nr.251 dt 26.11.24 , njo fit dt 12.12.24 , ft nr.1070 dr 27.12.24 , pv dt 27.12.24 |