| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 308421011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | SE-TEK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 23,670 |
| Amount | 23,670 lekë |
| Invoice description | 2101156-DPOP 2024-sherb riparim dhe miremb pajisje elektroshtepiake, kont vazhd 1049/3 dt 13.03.2024, njof fit 2646/9 dt 15.12.2023, ft 16 dt 22.5.2024, sit nr.3 dt 15.05.2024, pvmd 15.05.2024 |