| Executed | 27.08.2021 |
|---|---|
| Registered | 24.08.2021 |
| Invoice | 42921011562021 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | FROZZER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,999,440 |
| Amount | 4,999,440 Albanian lekë |
| Invoice description | 2101156, DPOPublike lik ft sherb miremb.dhe furniz tunel dez. UP 1432/3 dt 10.05.2021, Nj fit dt 28.05.2021, kontrat nr 2283/1 dt 01.07.2021, ft 14 dt 26.07.2021 prv 26.07.2021, sit 1 dt 26.07.2021 |