| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 10721090142024 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | IREN |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 152,000 |
| Amount | 152,000 lekë |
| Invoice description | 2109014 ASHP Rurale - Blerje kompjutera, Up nr 7 dt 09.04.2024. Ftese per oferte dt 09.04.2024. Nj fit dt 11.04.2024. Fature nr 79 , fl hyrje nr 6 dt 02.05.2024. PVMD dt 02.05.2024 |