| Executed | 30.05.2022 |
|---|---|
| Registered | 27.05.2022 |
| Invoice | 22921011562022 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | FROZZER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,146,800 |
| Amount | 2,146,800 lekë |
| Invoice description | 2101156,DPOPublike 2022-602-sherbim mirmb dhefurbizim solucion per tunelet e dezifektimit up 1432 dt 10.5.2021 mk 1432/8 dt 08.06.2021 njf fit 1432/6 dt 28.5.2021 kontrate 955/1 dt 07.03.2022 ft 15 dt 08.4.2022 situacion 1 dt 8.4.2022 |