| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 19221410102022 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | ERGI-PINK |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 99,960 |
| Amount | 99,960 lekë |
| Invoice description | Drej Ekonomike e Arsimit kalibrim kaldaje up nr 92 dt 14.10.2022 fat nr 282 dt 14.10.2022,situacion nr 478/7 dt 14.10.22 pv nr 478/6 dt 14.10.2022 |