Agjensia Kombetare e provimeve te vleresimit (3535) → TE ELECTRONICS
| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 11510110552022 |
| Institution | Agjensia Kombetare e provimeve te vleresimit (3535) 1011055 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,000 |
| Amount | 119,000 lekë |
| Invoice description | QSHA mirembajtje up nr 19 dt 21.04.2022 pv prok 100.000 dt 21.04.2022 pvmd 26.04.2022 ft nr 349 dt 26.04.2022 |