| Executed | 04.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 21310140102023 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | ELITE Telecommunication |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1014010 IEVP Mine Peza ,lik rip porte,proc verb emergj nr 6240/2 dt 21.11.2023,fat 3/2023 dt 21.11.2023,fl hyrnr 8 dt 21.11.2023 |