| Executed | 08.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 28221011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | SE-TEK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 107,400 |
| Amount | 107,400 Albanian lekë |
| Invoice description | 2101156,DPOP-Sherbim per riparim& mirembajtje te pajisjeve elektro kont ne vazhd nr 463/2 dt 10.02.2025 njof fit nr 3032/8 dt 05.11.2024 ft nr 17 dt 02.07.2025 sit nr 5 dt 30.06.2025 pv dt 30.06.2025 |