| Executed | 10.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 68821011562021 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | FROZZER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,123,808 |
| Amount | 2,123,808 Albanian lekë |
| Invoice description | 2101156, DPOPublike lik ft sherb miremb tunelet e denzinf nr 40 dt 29.12.21, sit 29.12.21, pvmd 29.12.21 kontr 5099/1 dt 10.12.21, u pr 10.5.21, marv k 1432/8 dt 8.6.21, |