| Executed | 25.01.2023 |
|---|---|
| Registered | 20.01.2023 |
| Invoice | 33010101792022 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,712,160 |
| Amount | 1,712,160 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, blerje pajisje zyre marreveshje kuader 136/16 date 22.08.2022 kont 713/13 date 07.11.2022 fat nr 1351/2022 date 19.12.2022 fh nr 26 date 19.12.2022 |