| Executed | 30.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 24810061562024 |
| Institution | Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) 1006156 |
| Beneficiary | TechnoLux |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 411,600 |
| Amount | 411,600 lekë |
| Invoice description | 1006156 Sherb Gjeol Shqiptar 2024, lik ft furn vendosje pjese nderr , up nr 11 dt 06.11.2024, njoft fit dt 07.11.2024, ft nr 64/2024 dt 04.12.2024, fh dt 04.12.2024, pv md dt 04.12.2024 |