| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 12621430022023 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | ELTRIS |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 694,680 |
| Amount | 694,680 Albanian lekë |
| Invoice description | FT NR 48/11.12.2023 DRE JTORIA E SHERBIMIT MEMALIAJ |