| Executed | 31.03.2023 |
|---|---|
| Registered | 30.03.2023 |
| Invoice | 10110630012023 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | EA ENGINEERING |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 117,480 |
| Amount | 117,480 lekë |
| Invoice description | 1063001 ILD - mat per funks e paj IT, kerkese nr 490/1 dt 09.02.2023, ft nr 4 dt 17.03.2023, pvmd dt 17.03.2023, fh nr 8 dt 17.03.2023 |