| Executed | 04.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 4610131382023 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | ECIT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 38,400 |
| Amount | 38,400 lekë |
| Invoice description | Shtep.Moshuarve,lik kontroll teknik mjeteve,urdh brendshem nr 6 dt 23.02.2023,proc verb dt 23.02.2023,fat 120 dt 4.03.2023 |