| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 8221410102019 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | EGA ÇELIKU |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 334,800 |
| Amount | 334,800 lekë |
| Invoice description | 2141010 blerje paisje operacionale,up 34 dt 03.04.2019, ftese oferte 101/1 dt 03.04.2019,vleresim perf 101/2 dt 04.04.2019,njoftim fit 101/6 dt 08.04.2019, fat 28310485 dt 10.04.2019,fh 2 dt 10.04.2019, pv marrje dorezim 10.04.2019 |