| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 2121011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | SE-TEK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,045,056 |
| Amount | 1,045,056 lekë |
| Invoice description | 2101156-DPOP 2024-Sherbim mirmb paisje elektroshteoiake kontr vazhd 4996/2 dt 21.12.2023 ft 2 dt 26.1.2024 sit 1 dt 381 dt 26.1.2024 |