| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 9321011652023 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | ER & EM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,740 |
| Amount | 118,740 lekë |
| Invoice description | 2101165-QK Shkoze 2023-602-shpz per mirmb e objekteve ndertimore urdher per blerje vl vogel 204 dt 21.06.2023 pv oferte 205/1 dt 26.6.2023 ft 50 dt 26.6.2023 fh 8 dt 26.6.2023 |