| Executed | 12.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 55721090082020 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | FalComX |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 272,280 |
| Amount | 272,280 lekë |
| Invoice description | 2109008 QEA materiale hidraulike urdher i brenshem nr76 dt. 06.10.2020 uprokurimi nr, 52 dt. 23.10.2020 pr verbal fature nr, 134 seri 79375734 fl hr nr. 87 |