Agjensia Kombetare e provimeve te vleresimit (3535) → TE ELECTRONICS
| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 26210110552024 |
| Institution | Agjensia Kombetare e provimeve te vleresimit (3535) 1011055 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 35,600 |
| Amount | 35,600 lekë |
| Invoice description | 1011055 QSHA 2024, mirembajtje paj zyre, uprok nr 98 dt 31.05.24, pv emergjence nr 2436/1 dt 31.05.24, ft nr 522 dt 25.06.24 |