| Executed | 31.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 47110160012021 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | N E P T U N |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 8,790 |
| Amount | 8,790 lekë |
| Invoice description | 1016001, shpenzim per blerje te tjera pajisje (kalorifer), memo nr 9138 dt 06.12.2021 UP nr 9138/1 dt 06.12.2021, fature nr 12857 dt 06.12.2021, FH nr 50 dt 06.12.2021 prverbal dt 06.12.2021 shkrese nr 9138/2 dt 15.12.2021 |