| Executed | 26.04.2022 |
|---|---|
| Registered | 22.04.2022 |
| Invoice | 5321410102022 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | R.N.M |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 946,200 |
| Amount | 946,200 lekë |
| Invoice description | 2141010 blerje materjale elektrike up nr 28 dt 01.04.2022 ftese oferte nr 110/5 dt 01.04.20222 njof fitu app nr 110/21 dt 15.04.2022 fatnr 13 dt 20.04.2022 fh nr 37,7/1 dt 20.04.2022,pv nr 110/22 dt 20.04.2022 |