| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 9821460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Frigo Beair Technology |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 105,600 |
| Amount | 105,600 lekë |
| Invoice description | SHERBIME MIRMBAJTJE KONDICIONERI UB NR 44 DT 02.10.24,SITUACION,FAT NR 684 DT 08.10.24,TEATRI 2146014 |