| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 28710140092023 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 620,400 |
| Amount | 620,400 Albanian lekë |
| Invoice description | 1014009 IEVP Jordan Misja, Lik blerje materiale elektrike , Up nr,3218 dt 30.11.23 , njo fit dt7.12.23 , ft nr.57/2023 dt 15.12.23 , fh nr.50 dt 15.12.23 |