| Executed | 14.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 23121460252021 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | SALI ELEKTRIK SHPK |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 114,680 |
| Amount | 114,680 lekë |
| Invoice description | fv prozhektor shumsporti 2146025 fat 5092/2021 dt 07.10.2021 |