| Executed | 17.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 72510100772022 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | EUROCOL SERVICE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 92,280 |
| Amount | 92,280 lekë |
| Invoice description | 1010077 DR Pergj. Doganave rip stabilizator te ene el pv emergj f4 dt 10.10.2022 ft 18/2022 dt 6.10.2022 |