| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 57621011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | SE-TEK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 229,824 |
| Amount | 229,824 lekë |
| Invoice description | 2101156-DPOP 2024- sherb riparim elektroshtepiake, up nr 3032/4 dt 12.9.21, njoft fit nr 3032/8 dt 5.11.24, MK nr 3032/10 dt 11.11.24, kontr nr 4742/2 dt 25.11.24, fat nr 25 dt 2.12.24, situacion dt 2.12.24 |