| Executed | 13.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 88210100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 7,960,800 |
| Amount | 7,960,800 lekë |
| Invoice description | 1010077-Dr.Pergj.Dogan lik miremb kalibrim aparat kontr 18173 dt 29.8.2024 permbnr 3 dt 18.12.2024 ft 1908-1820/2024 dt 18.12.2024 pv md nr 3 dt 18.12.2024 |