| Executed | 17.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 7921380112022 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | T C P E |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 18,960 |
| Amount | 18,960 lekë |
| Invoice description | LIK FAT NR 343 DAT 05.10.2022,P-VERBALI DAT 01.10.2021,05.10.2022 RICERTIFIKIM I PUNONJESVE ELEKTRIKE PER SIGURIM TEKNIK . |