| Executed | 23.06.2021 |
|---|---|
| Registered | 21.06.2021 |
| Invoice | 6110130572021 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | SHABA 2021 |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 116,340 |
| Amount | 116,340 lekë |
| Invoice description | 1013057 QKTBM materjale elektrike u.p 45/7 dt 09.06.2021 ft nr.1 date 14.06.2021 fh nr.3 date 14.06.2021 |