| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 6721010282024 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 40,000 |
| Amount | 40,000 Albanian lekë |
| Invoice description | 2101028-Agjensia e Sherbimeve Funerale 2024-lik sherbim primtimi up 87 dt 26.4.2024 njoft fit 384/4 dt 26.4.2024 ft 351 dt 351 dt 29.4.2024 pv 384/7 dt 29.4.2024 |