| Executed | 30.05.2023 |
|---|---|
| Registered | 29.05.2023 |
| Invoice | 4210160782023 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | ERVOCAT |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 112,200 |
| Amount | 112,200 lekë |
| Invoice description | Rep Ceremonialit, blerje vaj makine pve dt 23.05.2023 fat nr 37 date 26.05.2023 fh nr 8 dt 26.05.2023 |