| Executed | 13.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 14610870152024 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | E M A L |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1087015,DAP-lik shpenz per fleta pergjigjesh , urdh nr.319 dt 22.5.24 , relacion permbledh dt 13.6.24 , ft nr.72 dt 18.7.24 |