| Executed | 01.06.2022 |
|---|---|
| Registered | 31.05.2022 |
| Invoice | 23321011562022 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | FROZZER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,810,339 |
| Amount | 1,810,339 lekë |
| Invoice description | 2101156,DPOPublike 2022-602-sherbim mirmb dhe furz me karburant per tunelet e dezifektimit up 1432/3 dt 10.5.2021 mk 1432/8 dt 08.06.2021 njoft fit 1432/6 dt 28.5.2021 kontrate 1263/1 dt 30.3.2022 ft 17 dt 29.4.2022 situacion 1 dt 29.4.2022 |