| Executed | 20.09.2021 |
|---|---|
| Registered | 17.09.2021 |
| Invoice | 24610130772021. |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | EB-2000 |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 553,392 |
| Amount | 553,392 lekë |
| Invoice description | PAGESE PER MIRMB.SISTEMIM I AMBIENTEVE TE ARKIVIT, MAGAZINES U.P NR 68 DT19.7.2021, FT. OF NR 248/4 DT 23.7.2021. NJOF FIT NR 248/10 DT29.7.2021,KONT SIPNR 248/13 DT03.08.2021, PV MARJE DORZ NR248/15 DT2.09.2021 FATNR 128/2021DT 08.09.2021 |