| Executed | 19.11.2021 |
|---|---|
| Registered | 17.11.2021 |
| Invoice | 20110630042021 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | A-BI-ESSE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 1063004 Komisioneri Publik 2021, miremb paj elektrike, urdher nr 449/1 dt 12.10.2021, ft nr 13496/2021, dt 09.11.2021, pvmd d t 05.11.2021, akt konstatim dt 07.10.2021 |