| Executed | 30.10.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 23421410102019 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | ERGI-PINK |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 99,997 |
| Amount | 99,997 lekë |
| Invoice description | 2141010Drejt Ekonomike Arsimit, kalibrim kaldaje, ub 451 dt 22.10.2019, fat 78712992 dt 22.10.2019, pcv dorez 22.10.2019 |