| Executed | 07.09.2021 |
|---|---|
| Registered | 03.09.2021 |
| Invoice | 16910140122021 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | ERJET |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1014012 IEVP Vaqarr Materiale gazermimi up nr 03 date 16.06.2021 njof fit 04.08.2021 fat nr 16/2021 date 06.08.2021 fh nr 14 date 06.08.2021 |