| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 176910100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,989,100 |
| Amount | 9,989,100 lekë |
| Invoice description | Drejt Pergj Tatimeve 602-sherbim automatizimi dhe monitorimi aktiviteti dhe inpektoreve, sipas kontrates 3815, date 18.08.2020, shkrese AKSHI 6173/3, date 15.12.2020, ft nr 20957, date 14.12.2020,seri 94803857, pv 25.11.2020,raport 18.11.20 |