| Executed | 31.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 8810160782022 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | ERVOCAT |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 64,500 |
| Amount | 64,500 lekë |
| Invoice description | Rep.Sig.Brend.e Cerem pjese kembimi up dt 25.10.2022 ftese oferte dt 26.10.2022 fat nr 54/2022 fh nr 20 dt 26.10.22 |