| Executed | 25.07.2022 |
|---|---|
| Registered | 20.07.2022 |
| Invoice | 34121011562022 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | FROZZER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 172,390 |
| Amount | 172,390 Albanian lekë |
| Invoice description | 2101156,DPOPublike 2022-602-lik sherbim mirmb dhe furniz me solucion per tunelet up 1432/3 dt 10.5.2021 mk 1432/8 dt 8.6.2021 njoft fit 1432/6 dt 28.5.2021 kontrate 2209/2 dt 31.5.2022 ft 28 dt 30.6.2022 sit 1 dt 30.6.2022 |