| Executed | 30.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 27421010542023 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ENEA MASLLAVICA |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2101054-DPCK 2023-602-blerje uniforma dhe veshje te tj up 532 dt 9.6.2023 njoft fit 704/29 dt 26.6.2023 ft 32 dt 20.9.2023 fh 5 dt 20.9.2023 |