| Executed | 30.05.2022 |
|---|---|
| Registered | 27.05.2022 |
| Invoice | 7610140572022 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ENERGY & AIR |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 44,400 |
| Amount | 44,400 lekë |
| Invoice description | PARABURGIMI 1014057 RIPARIM PAJISJE TEKNIKE GJENERATORI, PV EMERGJENCE NR. 857, DT. 19.05.2022, FAT NR 537/2022, DT. 19.05.2022, FH NR 03, DT. 19.05.2022 |