| Executed | 30.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 40410290012022 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | CITRUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,400 |
| Amount | 119,400 Albanian lekë |
| Invoice description | 1029001 KLGJ - shp per miremb e paj elekt, kerkese dt 09.09.2022, ft nr 1568 dt 14.09.2022, raport teknik dt 14.09.2022 |