| Executed | 14.09.2021 |
|---|---|
| Registered | 13.09.2021 |
| Invoice | 75010100392021 |
| 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-Blerje sherbim automatizimi, sipas kon ne vazhdim 3815, dt 18.08.2020, shkrese AKSHI 4267/1 date 27.07.2021, ft nr 1891 date 18.08..2021, raporti i mirembajtjes date 18.08.2021 |