| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 18821090142024 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | UNITEC-STUDIO |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 91,200 |
| Amount | 91,200 lekë |
| Invoice description | 2109014 ASHP Rurale - Sigurim teknik i punonjesve, UP nr 10 dt 20.05.2024. ftse per oferte dt 20.05.2024. Nj fituesi dt 20.05.2024. Kontrate nr 304/6 dt 23.05.2024. Fature nr 39 dt 04.06.2024. PV monitorim sherbimi dt 11.06.2024 |