| Executed | 08.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 137710500012023 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | ERAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 128,040 |
| Amount | 128,040 lekë |
| Invoice description | INSTAT, lik qera ambiente,kerkese 862 dt 9.05.2023,urdher perzgjedhje 1084 dt 12.06.2023,shpallje fituesi 1102 dt 13.06.2023,kontr nr 1084/1 dt 01.08.2023,fat 741 dt 02.10.2023 |