Agjensia Kombetare e provimeve te vleresimit (3535) → TE ELECTRONICS
| Executed | 11.09.2023 |
|---|---|
| Registered | 07.09.2023 |
| Invoice | 24510110552023 |
| Institution | Agjensia Kombetare e provimeve te vleresimit (3535) 1011055 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1011055 QSHA 2023, lik mirembajtje pajisjeve te zyres, up nr 19 dt 28.7.2023 pvmd dt 9.8.2023 ft nr 679/2023 dt 9.8.2023 |