| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 85710150012022 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ELAL COM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jasht.riparimi shtylles flamurit up nr 72 dt 02.09.2022 pv nr 1 dt 02.09.2022 fat nr 332/2022 dt 06.09.2022 |