| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 15410100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | NOVAMAT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 553,248 |
| Amount | 553,248 lekë |
| Invoice description | 101010077-Dr.Pergj.Dog, lik miremb apar dhekalibrimi up 20654 dt 4.10.2024 njf 15.11.2024 kontr 25846 dt 10.12.2024 ft 12/2025 dt 11.2.2025 pv md 11.2.2025 |