| Executed | 22.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 16421011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | SE-TEK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 262,668 |
| Amount | 262,668 lekë |
| Invoice description | 2101156-DPOP 2024-sherb riparim dhe miremb pajisje elektroshtepiake up 2646/6 dt 4.11.2023 ft of 15.12.2023 kont 1049/3 dt 13.03.2024 ft 10 dt 4.4.2024 sit 3.04.2024 pv 3.4.2024 |