| Executed | 31.05.2021 |
|---|---|
| Registered | 26.05.2021 |
| Invoice | 5010130572021 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | KRISTALINA.KH |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 84,960 |
| Amount | 84,960 lekë |
| Invoice description | 1013057 QKTBM KUTI&DOSJE KARTONI AUTORIZIM LIDHJE KONTR 11909/66 DT 30.12.2020 KONTR 1/2 DT 26.03.2021 FT 73 DT 18.05.2021 FH 1 DT 18.05.2021 |