| Executed | 25.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 84810100772022 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SAIMIRI - F |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 19,800 |
| Amount | 19,800 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave bl pompe uji urdh 20118/1 dt 21.11.2022 ft 617/2022 dt 10.11.2022 fh 80 dt 10.11.2022 pv md 10.11.2022 |