| Executed | 19.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 6421011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | SE-TEK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 515,933 |
| Amount | 515,933 lekë |
| Invoice description | 2101156-DPOP 2024-Sherbim mirmb paisje elektroshteoiake kontr vazhd 4996/2 dt 21.12.2023 ft 5 dt 29.2.2024 sit 2 dt 29.2.2024 |