| Executed | 21.12.2021 |
|---|---|
| Registered | 18.12.2021 |
| Invoice | 93910100772021 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | EUROCOL SERVICE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 67,200 |
| Amount | 67,200 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2021-602 lik fature riparim motorgjeneratore urdher 23008/1 dt 14.12.2021 ft 12/2021 dt 07.12.2021 pv marrje dorz 230008 dt 14.12.2021 |