| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 14010141042021 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | ERGI-PINK |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1014104 I.E.D.P Elbasan Kontroll teknik i pajisjes nen presion Urdh.pagese nr.1897/1 dt.23.12.2021 fat.295/2021 dt.21.12.2021 Urdher blerje nr.1866 dt.21.12.2021 |