| Executed | 30.11.2023 |
|---|---|
| Registered | 25.11.2023 |
| Invoice | 38521011552023 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | EASYTECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 2101155-DPRRNP 2023-shpz per mirmb e oaisjeve te zyres up 2714/2 dt 18.9.2023 njoft fit 29.9.2023 kontrate 2714/6 dt 13.11.2023 ft 40 dt 17.11.2023 pv 17.11.2023 |