| Executed | 18.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 173310102142023 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | ENI SHPK |
| Branch | Tirane |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010214 DR.AKPA sherbim vendosje gjelberimi, Urdher nr 5146/1 dt 21.11.2023, ft 6 dt 01.12.2023, pv md dt 01.12.2023 |