| Executed | 30.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 36721011552022 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | EASYTECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 2101155, DPRNdricimit Publik, lik shpz per mirmb paisje zyre up vl vogel 2985 dt 4.11.2022 kontrate 2985/7 dt 5.12.2022 ft 28 dt 6.12.2022 pv 6.12.22 |