| Executed | 04.09.2024 |
|---|---|
| Registered | 30.08.2024 |
| Invoice | 18321011552024 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,999,466 |
| Amount | 1,999,466 lekë |
| Invoice description | 2101155-DPRN 2024-shp per miremb apa, paj, vegla, uprok nr 1000/9 dt 18.03.24, formulari op ek fitues ne mk dt 23.04.24, kont nr 1000/25 dt 9.07.24, ft nr 121 dt 05.08.24, pv kryerje sherb dt 05.08.24 |