| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 61321011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | SE-TEK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,075,248 |
| Amount | 1,075,248 lekë |
| Invoice description | 2101156-DPOP 2024- sherb riparim elektroshtepiake, vazhd kontr nr 4742/2 dt 25.11.24, fat nr 30 dt 19.12.2024 sit 2 dt 19.12.2024 |