| Executed | 10.03.2022 |
|---|---|
| Registered | 07.03.2022 |
| Invoice | 9421011562022 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | FROZZER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,706,011 |
| Amount | 1,706,011 Albanian lekë |
| Invoice description | 2101156,DPOPublike , lik ft sherb mirembajtje dhe soluc dezif nr 7 dt 7.2.22, pv 1 dt 7.2.22 kontr 16 dt 5.1.2022 u prok 1432/3 dt 10.5.2021, marv kuad 1432/8 dt 8.6.2021 |