| Executed | 16.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 48210100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | IGROUP |
| Branch | Tirane |
| Category | Sherbime te tjera 1,313,047 |
| Amount | 1,313,047 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2024, lik miremb rrjeti elektr kontr14858 dt 4.7.2024 urdher 8.8.2024 ft 4/2024 dt 30.7.2024 pv md 30.7.2024 sit 29.7.2024 |