| Executed | 13.07.2020 |
|---|---|
| Registered | 10.07.2020 |
| Invoice | 8121410102020 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | EGA ÇELIKU |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 758,100 |
| Amount | 758,100 lekë |
| Invoice description | 2141010 Bler pajisje ope+5% garanci,up32 dt19.06.20,fond limit179/2 dt18.06.20,ft of dt19.06.20,klas perf dt23.06.20,njoft fit APP179/20 dt01.07.20,fat92 ser87738792 dt06.07.20,fh3 dt06.07.20,pv179/22 dt06.07.20 |