| Executed | 15.03.2022 |
|---|---|
| Registered | 11.03.2022 |
| Invoice | 7410130792022 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | ENO T.D |
| Branch | Mirdite |
| Category | Pjese kembimi, goma dhe bateri 236,640 |
| Amount | 236,640 lekë |
| Invoice description | 1013079 DSHS PAGUAR SHPENZIME GOMA DHE ZINGJIRE GOME FAT 274/2022 DT 27.02.2022F-H NR 100 DT 27.02.2022 PROCES -VERBAL DT 27.02.2022. |