| Executed | 19.01.2023 |
|---|---|
| Registered | 15.01.2023 |
| Invoice | 117610020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | GSM KLIMAIRE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 306,240 |
| Amount | 306,240 lekë |
| Invoice description | 2001001-Kuvendi i Shqiperise 2022 sherb miremb.ashensoresh sipas kon ne vazhdim 95/9,dt 08.03.2022, ft nr 334,dt 20.12.2022, sit shtator - dhjetor 2022 |