| Executed | 09.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 18221011132023 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | ERGI-PINK |
| Branch | Tirane |
| Category | Sherbime te tjera 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2101113-DKSHM 2023-602-lik kontroll teknik depozite gazi dhe nafte up 499 dt 24.10.23 pv fit 499/1 dt 26.10.2023 ft 519 dt 30.10.2023 certfikat 30.10.23 |