| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 5410131382024 |
| 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 | 1013138 Shtepia Moshuarve, Kontroll Teknik Mjeteve nen presion, UB nr, 8 dt 11.03.2024, FT nr.320 dt 26.03.2024 AMD dt 26.03.2024 |