| Executed | 10.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 70221011562021 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | FROZZER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,715,450 |
| Amount | 1,715,450 lekë |
| Invoice description | 2101156, DPOPublike lik ft sherb denzinf nr 29 dt 10.12.21, sit 2 dt 10.12.21, pv 10.12.21, kontr vazhd 3589/1 dt 20.9.21 |