| Executed | 10.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 70321011562021 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | FROZZER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,320,494 |
| Amount | 1,320,494 lekë |
| Invoice description | 2101156, DPOPublike lik ft sherb denzinf nr 36 dt 29.12.21, sit 3 dt 29.12.21, pv 29.12.21, kontr vazhd 3589/1 dt 20.9.21 |