| Executed | 29.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 20721010492024 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | EA ENGINEERING |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 116,376 |
| Amount | 116,376 lekë |
| Invoice description | 2101049-DPTTV 2024-lik blerje mjete identifikii per punonjesit up vl vogel 609 dt 29.7.2024 kontr 200875/9 dt 29.7.2024 ft 28 dt 7.8.2024 fh 13 dt 7.8.2024 |