| Executed | 18.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 26510170812023 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | ECIT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 112,680 |
| Amount | 112,680 lekë |
| Invoice description | 1017081Komanda.Dokt.Stervitj,RU.5001.2023 bileta pv emergjence 14.4.2023 ft 212 dt 13.4.2023 |