| Executed | 26.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 22810100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 77,000 |
| Amount | 77,000 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2024-shp pritje urdher 6935 dt 26.3.2024 ft 613/2024 dt 22.4.2024 lisat e pjesmaresve |