| Executed | 13.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 8110121282024 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | SALI ELEKTRIK SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 89,060 |
| Amount | 89,060 lekë |
| Invoice description | 1012128,Q For Nr 4,lik pompe uji,urdher nr 350 dt 6.08.2024,proc verb dt 6.08.2024,fat nr 13499 dt 6.08.2024,fl hyr nr 17 dt 06.08.2024 |