| Executed | 25.09.2019 |
|---|---|
| Registered | 24.09.2019 |
| Invoice | 510061762019 |
| Institution | Kombinati energjetik Elbasan (0808) 1006176 |
| Beneficiary | KOMBINATI ENERGJITIK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e te tjera AQT 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1006176 Kombinati Energjitik fonde per konservim urdher nr 102 dt 23.09.2019 vertetim OSHE dt 23.09.2019 Vertetim detyrimesh nga tatimet dt 23.09.2019 situacion shpenzimesh nr 103 dt 23.09.2019 |