| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 21921011562023 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | XH S A 3 |
| Branch | Tirane |
| Category | Sherbime te tjera 800,010 |
| Amount | 800,010 lekë |
| Invoice description | 2101156-DPOP 2023-602-sherbim ngarkim dhe tranport mjetjesh drusore pv emergjence 26.4.2023 relacion operatoresh 1543/1 dt 26.4.2023 kontrate 1714 dt 5.5.2023 ft 25 dt 11.5.2023 pv 11.5.2023 |