| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 12410160782023 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | ERVOCAT |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 77,800 |
| Amount | 77,800 lekë |
| Invoice description | Rep Ceremonialit, pjese kembimi kerk nr 27 dt 01.12.23 fat nr 85/23 fh nr 25 dt 07.12.23 |