| Executed | 07.04.2022 |
|---|---|
| Registered | 06.04.2022 |
| Invoice | 15221011562022 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | FROZZER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,738,800 |
| Amount | 1,738,800 lekë |
| Invoice description | 2101156-DP objekteve publike 602-sherbim mirm dhe furnizim me solucion per tunelet e dez up 1432/3 dt 10.05.2021 njoft fit 1432/6 dt 28.05.2021 mk 1432/8 dt 08.06.2021 kontrate 324/1 dt 27.01.2022 ft 8 dt 28.02.2022 sit 1 dt 28.02.2022 |