| Executed | 26.08.2021 |
|---|---|
| Registered | 25.08.2021 |
| Invoice | 14010630042021 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | A-BI-ESSE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 1063004 Komisioneri Publik 2021,lik mirmbajt pajisje elekt,ups,kerkes 355 dt 30.7.21,udher 355/1 dt 3.8.21,pv dorez nr 355/2 dt 6.8.21,fat 3716/2021 dt 9.8.21 |