| Executed | 25.09.2020 |
|---|---|
| Registered | 24.09.2020 |
| Invoice | 11821410102020 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | ERALD |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,869,600 |
| Amount | 1,869,600 lekë |
| Invoice description | 2141010 Bl paj orend per mob, up nr616 dt30.07.20,fnjk 11004/3 dt06.08.20, bul njof fit 66 dt08.09.20, kont233 dt11.09.20,fat223 ser82133127 dt14.09.20,fh4 dt14.09.20,pv233/2 dt14.09.20 |