| Executed | 09.08.2019 |
|---|---|
| Registered | 08.08.2019 |
| Invoice | 18021410102019 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | EGA ÇELIKU |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 456,000 |
| Amount | 456,000 lekë |
| Invoice description | 2141010 blerje pajisje oper up nr 143 dt 25..7.2019,ftese oferte nr 345/1 dt 25.07.2019,njof fituesi nr 345/12 dt 02.08.2019,fat nr 78372278 dt 07.08.2019,fh nr 3 dt6 07.08.2019,pv nr 364/1 dt 07.08.2019 |