| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 521430022025 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | ER & EM |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 600,000 |
| Amount | 600,000 lekë |
| Invoice description | ft nr 22/02.12.2024 drejtori sherbimi memaliaj |