| Executed | 18.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 12810870042022 |
| Institution | Drejtoria e informacionit te Klasifikuar (3535) 1087004 |
| Beneficiary | ELIS URUCI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1087004,DSIK, 602-riparim kond pv 159 dt 27.06.2022 pv emergjence 28.06.2022 ft 22/2022 dt 28.06.2022 |