| Executed | 20.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 32921011552023 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | ELI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 7,200,000 |
| Amount | 7,200,000 lekë |
| Invoice description | 2101155-DPRRNP 2023-Blerje kamion up 2261 dt 26.7.2023 njoft fit 2261/5 dt 12.9.2023 kontrate 2261/8 dt 20.9.23 ft 19 dt 21.9.23 fh 11 dt 21.9.23 |