| Executed | 25.08.2023 |
|---|---|
| Registered | 22.08.2023 |
| Invoice | 21810101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, sherbim D D D ambjentesh te brend., PV 1628/1 dt 22.05.2023, ft 10692023/2023 dt 07.08.2023, pv kryerje sherbimi dt 07.08.2023 |