| Executed | 12.08.2021 |
|---|---|
| Registered | 10.08.2021 |
| Invoice | 24510061562021 |
| Institution | Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) 1006156 |
| Beneficiary | PHOENIX + |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 83,200 |
| Amount | 83,200 lekë |
| Invoice description | 1006156 Sherb. Gjeo. Shqip, lik ft riparim pajisje, urdher nr 862/1 dt 09.08.2021, pv md dt 30.07.2021, ft nr 120/2021 dt 30.07.2021 |