| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 21821011132022 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | ERGI-PINK |
| Branch | Tirane |
| Category | Sherbime te tjera 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2101113, DKSHMesme 2022-602- lik kontroll teknik dep nafte dhe gazi up vl vogel 641/3 dt 16.12.2022 ft 400 dt 19.12.2022 pv 19.12.2022 |