| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 15621410312023 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | ALPIN SH.P.K |
| Branch | Shkoder |
| Category | Sherbim per ngrohje 124,800 |
| Amount | 124,800 lekë |
| Invoice description | 2141031,Drej Cerdheve e kopshteve, Blerje gaz, up nr 26 dt 10.10.23, ftese per oferte nr 591 dt 10.10.2023, njoftim fituesi APP dt 10.10.2023, kontrata 619 dt 19.10.23,fat 6998/2023 dt 31.10.2023, fh nr 17 dt 31.10.2023, pv dt 31.10.2023 |