| Executed | 23.07.2021 |
|---|---|
| Registered | 21.07.2021 |
| Invoice | 2821018242021 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | SE-TEK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 152,400 |
| Amount | 152,400 lekë |
| Invoice description | 2101824, Agjensia Rinise , lik ft blerje paisje zyre , up. 6 dt 10.06.2021 ft. of. 10.06.2021 pv. 392 dt 11.06.2021 fit. 397 dt 15.06.2021 fat 4/2021 dt 15.06.2021 fh.3 dt 15.06.2021 pv. marrje dorezim 15.06.2021 |