| Executed | 18.01.2023 |
|---|---|
| Registered | 15.01.2023 |
| Invoice | 120110020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ERKLA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 85,200 |
| Amount | 85,200 lekë |
| Invoice description | 2001001-Kuvendi i Shqiperise 2022 rip sistemi MKZ, pv em 29.12.22, ft nr 42,dt 29.12.22, pv 4398,dt 29.12.22 |