| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 20021011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | SE-TEK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 268,872 |
| Amount | 268,872 Albanian lekë |
| Invoice description | 2101156,DPOP-riparim dhe miremb pajisje elektroshtepiake vazhd kont 463/2 dt 10.02.2025 ft 8 dt 2.05.2025 sit 3 dt 2.5.2025 |