| Executed | 12.08.2022 |
|---|---|
| Registered | 11.08.2022 |
| Invoice | 30921090082022 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 717,600 |
| Amount | 717,600 lekë |
| Invoice description | 2109008 QEA blerje materiale elektrike up nr 18 dt 07.07.2022 njoft fituesi 14.07.2022 kont nr 260 dt 15.07.2022 fat nr 14 fh nr 50 51 dt 20.07.2022 |