| Executed | 14.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 15421410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | HTM |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 509,520 |
| Amount | 509,520 lekë |
| Invoice description | 2141044 Pajisje me dok e sig teknik per punonjesit e njesise se ofrimit te sherb, up nr 117 dt15.07.24, ft of 1185/2 dt16.07.24, klas perf+njof fit dt 17.07.24, fat nr 425/2024 dt31.07.24, pv nr 1293 dt31.07.24 |