| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 6510870152025 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | E M A L |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1087015 - DAP 2025 , Lik prodhim dokumencation specifik , memo nr.1427/1 dt 24.2.25 , relacion dt 27.2.25 , ft nr.13 dt 28.2.25 , fh nr.1 dt 28.2.25 |