| Executed | 22.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 17321011562022 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | FROZZER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 4,299,000 |
| Amount | 4,299,000 lekë |
| Invoice description | 2101156,DPOPublike 2022-602-, lik blerje kabine dezifektimi up 725/3 dt 10.05.2021 njoft fit 725/6 dt 15.03.2022 kontrate 725/8 dt 18.03.2022 urdher brend 725/9 dt 18.03.2022 ft 11 dt 24.03.2022 fh 1 dt 24.03.2022 pv 24.03.2022 |