| Executed | 15.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 11121460252022 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | SALI ELEKTRIK SHPK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 14,199 |
| Amount | 14,199 lekë |
| Invoice description | materiale elektrike shumsporti 2146025 fat 828 dt 23.03.2022 |