| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 16421410102021 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | ERGI-PINK |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2141010 kalibrim kaldaje UB 84 dt 22.10.2021 ft 203/2021 dt 22.10.2021 sit 440/2 dt 22.10.2021 PV marjes ne dorezim 440/2 dt 22.10.2021 |