| Executed | 31.05.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 14810630032024 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | KLIMA TEKNIKA TB2 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 1063003 Kol. i Posac. i Apel - sherbimi i mbushjes me gaz per kondicioneret e inst, proc verb nr 470 dt 12.04.24, memo nr 470/1 dt 15.4.24, proc verb rast emergj nr 470/2 dt 15.4.24, fature nr 1127 dt 15.4.24 |