| Executed | 29.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 6210131382025 |
| 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 e te Moshuarve - 602 kontrolli teknik i mjeteve nene presion, urdher nr 6 dt 25.03.25, pv testim tregu dt 28.03.25, akt md dt 02.04.25, ft nr 272 dt 03.04.25, certifikate insp nr 42 dt 02.04.25 |