| Executed | 30.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 93710010012021 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ECIT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 95,400 |
| Amount | 95,400 lekë |
| Invoice description | 1001001 Presidenca - sherb kaldaje, up nr 346/1 dt 15.11.2021, ft nr 291/2021 dt 17.11.2021, pvmd d t 17.11.2021 |