| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 233421011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | SE-TEK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 151,494 |
| Amount | 151,494 lekë |
| Invoice description | 2101156-DPOP 2024-sherb riparim dhe miremb pajisje elektroshtepiake vazhd kont 1049/3 dt 13.03.2024 ft 15 dt 7.5.2024 sit 7.05.2024 |