| Executed | 27.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 21710061562023 |
| Institution | Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) 1006156 |
| Beneficiary | Endri Muça |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,600 |
| Amount | 119,600 lekë |
| Invoice description | 1006156 Sherb Gjeol Shqiptar 2023, lik ft rip pajisje kompj, up nr 7 dt 06.10.2023, ft nr 64/2023 dt 04.12.2023, pv md dt 04.12.2023 |