| Executed | 24.09.2021 |
|---|---|
| Registered | 22.09.2021 |
| Invoice | 47421011562021 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | FROZZER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,395,120 |
| Amount | 1,395,120 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 vazhd nr 2283/1 dt 01.07.2021, ft 18 dt 09.09.2021 prv 07.09.2021, sit 2 dt 7.9.21 |