| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 15721410312023 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | ERGI-PINK |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2141031,Drej Cerdheve e kopshteve, Shpenz per kalibrim kaldaje, urdher nr 667/1 dt. 06.11.2023 , fat 543/2023 dt 08.11.2023, situacion dt 08.11.2023, pv dt 08.11.2023 |