| Executed | 11.02.2021 |
|---|---|
| Registered | 10.02.2021 |
| Invoice | 4710100392021 |
| 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 | 1010039-Drejt.Pergj.Tatimeve,2021-602-sherbim automatizimi dhe monit.insp. sipas kon ne vazhdim 3815, date 18.08.20, shkrese AKshi 6897/1, date 31.12.20,ft nr 20983, date 18.12.2020, seri 94803883, pv 29.12.2020, rap dt 18.12.20 |