| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 41221011552023 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | ELI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 5,760,000 |
| Amount | 5,760,000 lekë |
| Invoice description | 2101155-DPRRNP 2023-lik blerje mjete teknologjike (freze Bobchat) up 2262 dt 26.7.2023 njoft fit 12.9.2023 kontr 2262/8 dt 27.9.2023 ft 26 dt 6.11.2023 fh 12 dt 6.11.2023 |