| Executed | 16.12.2019 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 710061762019 |
| Institution | Kombinati energjetik Elbasan (0808) 1006176 |
| Beneficiary | KOMBINATI ENERGJITIK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e te tjera AQT 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 1006176 Kombinati Energjitik paga fonde per konservim urdher nr 134 dt 11.12.2019 vertetim OSHE dt 12.12.2019 Vertetim detyrimesh nga tatimet dt 13.12.2019 situacion shpenzimesh nr 134 dt 11.12.2019 |