| Executed | 20.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 80910100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,371,600 |
| Amount | 4,371,600 lekë |
| Invoice description | 1010077-Dr.Pergj.Dogan lik miremb kalibrim aparat kontr 18173 dt 29.8.2024 permb 1 dt 27.11.2024 ft 1782/14783/1785/1786/1787/2024 dt 27.11.2024 pv md 27.11.2024 |