| Executed | 31.01.2025 |
|---|---|
| Registered | 30.01.2025 |
| Invoice | 4910100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,704,000 |
| Amount | 4,704,000 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog, miremb dh e kalibrim i aparat labor gan kontr 25602 dt 6.12.2024 urdher 29.1.205 ft 135/2025 dt 29.1.2025 ft 152/2025 dt 14.1.2025 pv md 13.1.2025 |