| Executed | 20.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 84410100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,002,600 |
| Amount | 4,002,600 lekë |
| Invoice description | 1010077-Dr.Pergj.Dogan lik miremb kalibrim aparat kontr 18173 dt 29.8.2024 permb2 dt 13.12.2024 ft 1860-1862/2024 dt 12.12.2024 ft 1881/2024 dt 13.12.2024 pv md nr 2 dt 13.12.2024 |