| Executed | 05.04.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 4121110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | TIMAC |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 9,881,000 |
| Amount | 9,881,000 lekë |
| Invoice description | KONTENIER PER KOSHA METALIK NDERMARJA E APSTRIMIT B. FIER FAT 1 DT 04/08/2023 LIKUJDIM PERFUNDIMTAR |