| Executed | 14.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 12810140472025 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | ECEL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,706 |
| Amount | 119,706 lekë |
| Invoice description | 1014047 Drejt pegj permbarimit 2025, lik shp. materiale dhe sherbime te tjera, kerkese nr 543/5 dt 8.7.2025 preventiv nr 543/4 dt 8.7.2025 pvmd nr 543/7 dt 9.7.2025 ft nr 120/2025 dt 9.7.2025 |