| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 6221410312022 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | MONDI |
| Branch | Shkoder |
| Category | Sherbim per ngrohje 599,850 |
| Amount | 599,850 Albanian lekë |
| Invoice description | 2141031 Blerje Gaz up nr 14 dt 01.04.2022 ftese ofewrte nr 170/1 dt 01.04.2022 njof fitu App dt 05.04.2022 kon nr 209 dt 14.04.2022 fat nr 698 dt 04.05.2022 fh nr 2 dt 04.05.2022,pv dt 04.05.2022 |